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Job Description
- Perform operational and compliance engagements of various functional areas in accordance with company policies and procedures and the International Standards for the Professional Practice of Internal Auditing.
- Internal audits include planning the audit, designing and executing audit procedures, creating audit working papers, and preparing the audit report.
- Under the guidance, collaborate with quality manager and management to develop appropriate action plans, as needed, based on results of internal audit testing.
- Follow up the previous audit findings to assure action plans have been completed.
- Develop audit and internal control processes and procedures.
- Ensure timely completion of the internal audit engagement.
- Develop and maintain improvement programs of the Internal Auditing function.
- Prepare reports for the quality manager without delay on any issues of significance about QMS.
Job Requirements
- Minimum 1-3 years of full-time internal audit experience including planning audits, conducting audit procedures and preparing audit reports.
- Internal Audit certification.
- Knowledge of auditing methodologies and related auditing information systems.
- Ability to work under pressure, under strict timelines and at high speed for the delivery of tasks related to the post.
- Ability to act as a team player with a proactive and can-do attitude.
- Experience of establishing strong working relationships with colleagues from different functions and cultures.
- Experience in investigation / Analysis.
- Risk-Based Thinking.
- Good in English.
- Good knowledge with ERP systems and MS office.
