Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Plans strategic compliance and operational review/audits.
- The jobholder is expected to play a significant role in identifying risks and work with the team for contributing in delivery of Annual Audit Plan for our group of companies;
- Contribute in the annual audit plan including any special tasks or projects requested by Management through performing audits by evaluate and improve internal controls, risk management & governance processes;
- Reporting all issues that arise out of conducting periodic audit, including escalating all significant issues and suggesting potential improvements to the same and providing information concerning such issues through resolution;
- Prepare Internal Audit Reports, obtain audit client confirmation on audit findings, management responses before issuing Final Audit Report.
- Ensuring follow-up action is taken where remedial plans have been recommended to a process and that the required changes have been implemented;
- Analyze workflow to determine the areas of improvement.
- Conducts risk assessments and identifies controls in place to mitigate identified risks.
- Analysis and concludes effectiveness and efficiency of control environment.
- Identifies control gaps and opportunities for improvement.
- Assess, evaluate and promote compliance to internal policies.
- Provides advice on internal control and participates in enhancing internal audit standards and practices.
- Researches new or technical subjects when required to support audits, market risk, financial instruments, etc.
Job Requirements
- Bachelor’s degree in accounting, finance or business administration.
- Professional Certification is a plus: (CIA, GRCA, CISA, CFE, CCSA, and CRMA) or equivalent.
- 4-7 years of relevant practice experience in internal audit with one of Big 4 consulting firms and/or in internal audit department in a reputable corporation.
- Communication, Teamwork, Persuasion and Collaboration skills.
- Critical Thinking, Problem solving, Business Acumen.
- Fluent command of English language is a must.
