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Job Description
Under direction of Group Financial controller, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
Essential Duties:
- Conduct risk assessment of assigned department or functional area in established/required timeline
- Establish risk-based audit programs
- Determine scope of review in conjunction with the Group Financial controller
- Review the suitability of internal control design
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Determine compliance with policies and procedures.
- Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
Job Requirements
- Bachelor’s degree in Accounting or Finance.
- CIA preferred.
- Strong analytical, written/verbal communication, interpersonal, and relationship building skills
- Systems knowledge and familiarity
- Ability to adapt to change quickly and multi-task.
- Disclaimer: Other duties assigned as needed
