Rahman Group - Chief Internal Auditor

Review & monitoring the procedures for significant activities, examine adequacy of Internal Control and suggest additional control wherever necessary.

- Internal Controls Mapping for major business processes.

- Conducting the process risk assessment, process walk-through, collection of audit sample and documentation thereof.

- To analyse effectiveness and efficiency of control environment and identify control gaps and opportunities for improvement

- Perform regular audit procedures to verify the controls and documenting the results in the form of periodic audit reports.

Review Balance sheet reconciliation :

- Meet with senior management at the beginning of each assignment to review and discuss key management reports to gain an understanding of the main features of the local business, products and systems.

- To develop audit strategy and plan to ensure all key business risks/ controls are evaluated.

- To Coordinate and actively participate in the completion of audit test procedures.

- Document control weaknesses and deficiencies and define recommendations for risk mitigation and improvement.

- Make oral and written presentations to management throughout and at the conclusion of the audit by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs.

- Prepare the initial draft of the audit report for the Audit Manager's review, ensuring audit comments are clear, concise and focused on the root cause of the issue.

- Follow up of prior audit work to ensure new controls are in place and working as intended.

Skills Required :

Internal auditing experience

Understanding of :

- Standard Operating Procedures (SOPs)

- Risk Control Matrix for all processes

- Understanding of Company Level Controls.

- The CIA is required to develop the policies, procedures and audit methodology from concept through to implementation .

- The CIA is required to Travel Foreign Countries As well.

- Candidate Should Have Good Knowledge Of Chinese Language