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Job Descriptions

  • Assist Senior Internal Auditor in developing internal audit programs
  • Conduct testing and draft internal audit fieldwork documentations
  • Discuss with Senior Internal Auditor on preliminary findings and recommendations
  • Perform follow-up reviews under the guidance of Senior Internal Auditor to ensure that agreed action plans in internal audit reports are implemented in an appropriate manner
  • Act as a consultant to staff of departments on governance, compliance, risk and control matters
  • Upon request, assist in the investigation of significant suspected fraudulent activities within the organization and notify Senior Internal Auditor of the results
  • Assist Senior Internal Auditor in the establishment/updates of standard working templates
  • Maintain oneself with sufficient knowledge, skills, experience, and professional certifications to meet the requirements of this position

 Job Requirements

  • University qualification in Auditing Accounting is required
  • Professional accounting qualifications (e.g. CPA, CIA, ACCA) is desirable
  • Minimum 03 years working experience in Internal/External auditing is preferred
  • Understanding of Internal/External audit principles and methodologies is prioritized
  • Good work ethic and strong performance
  • Knowledge of risks, control principles and concepts

Benefits

  • Competitive salary
  • Good working environment
  • More benefit packages

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