Senior Internal Auditor

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Job Description

  • Conduct risk assessment of assigned department or functional area in established/required timeline.
  • Establish risk-based audit programs.
  • Determine scope of review in conjunction with the Internal audit Manager
  • Review the suitability of internal control designs.
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk.
  • Determine compliance with policies and procedures.
  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
  • Follow-up action plans which defined by departments to make sure that action plans will be implemented effectively, in order to increase added value for Company.
  • Investigate cases of frauds & corruptions
  • Carry out ad-hoc missions when required by Internal Audit Manager

Job Requirements

  • Minimum of 3 years working experience in auditing area (role as external auditor/advisory or internal auditor); experience in BIG 4 Firm is preferable.
  • Bachelor’s degree in accounting/auditing or banking/finance
  • CIA/CPA/ACCA preferred
  • Good command in spoken and written English
  • Advanced computer skills on MS Office, accounting software and databases.
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills
  • Ability to adapt to change quickly and multi-task.
  • High attention to detail and sound independent judgement
  • Available for business travel

Yeah!
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