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Job Description
- Assisting the internal audit & Risk Management Manager.
- Analyzing and identifying risk areas in order to establish and communicate a strong Audit process that evaluates the controls in place which mitigate risks.
- Developing and maintaining an annual enterprise risk assessment and audit plan.
- Responsible for performing substantive and control testing, propose recommendations, monitoring control remediation, and preparation of audit & Risk reports/ dashboards, etc. for designated business areas.
- Preparing formal draft written reports on the internal control system.
- Preparing formal final written reports expressing opinions on the control system Discuss audit findings with the Auditees to obtain management comments and responses on all findings.
- Making recommendations for enhancing the internal control environment after necessary discussion with the respective department, ensuring that they are appropriate and agreeable.
- Ensuring compliance with internal audit & risk management methodology.
- Overseeing special studies for management such as those required to discover mechanics of detecting fraud and developing controls for fraud prevention.
- Coordinating with external auditors to support the quarterly and annual external audit, as needed.
Job Requirements
- Bachelor degree in Commerce.
- 6+ years’ experience of financial statement audit and internal audit.
- Experience in manufacturing/retail companies.
- Advanced computer skills on MS Office, accounting software and ERP System.
- Awareness of companies law and corporate governance regulations.
- High attention to detail and excellent analytical skills.
- Sound independent judgment.
