We’re looking for a dedicated and proactive Internal Audit professionals to join our team!
Key Responsibilities:
• Conduct independent assessments of the Group’s internal control system and provide assurance on Governance, Risk & Control processes.
• Review operational management processes, identify key risks, and evaluate mitigating controls using tools such as Risk Management & Internal Control Self-Assessment Questionnaire, Corporate Risk Scorecard, and trend analysis.
• Lead audit planning and fieldwork to ensure audits align with the audit plan, address key risk areas, and are completed on time.
• Prepare audit reports and provide value-added recommendations to address control issues and enhance operational efficiency.
• Perform follow-up reviews to monitor the implementation of action plans.
• Stay updated on industry best practices, regulations, audit methodologies, risk management, and corporate governance.
• Handle ad hoc assignments as required by management.
Requirements:
• Bachelor’s Degree in Business Administration, Economics, Accounting, Finance, or any other relevant discipline.
• Professional qualification such as CIA, CISA, etc will be added advantage.
• Preferably with 1-2 years of internal audit or related experience with strong knowledge of accounting, business processes and auditing standards.
• Strong analytical and report writing skills with good command of English.
• A team player with strong work ethics, integrity, independence, and problem-solving skills.
• Good communication and interpersonal skills
• Own transport is preferred, and willingness to travel as required.