JOB BRIEF:
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk, control, and governance processes. The successful candidate will possess a thorough knowledge of the internal audit process and sound judgment.
KEY RESPONSIBILITIES:
- Work in accordance with applicable ethical standards.
- Responsible for performing end-to-end internal audits in accordance with IA guidelines and organisation policies and applying the governance, risk, and compliance frameworks in audit activities.
- Review and evaluate the adequacy and effectiveness of internal controls, and compliance with regulations, policies, and procedures.
- Identify and establish audit issues with root causes, discuss them with the respective process owner, and provide effective solutions to improve internal controls and business processes.
- Draft internal audit reports and present them to the managerial team and the process owners.
- Prepare work papers and adequately document audit work performed to support conclusions.
- Support function in framing the audit schedule and work program based on the audit scope.
- Conduct follow-up audits to monitor the implementation of agreed action plans and present the status to the managerial team/head-internal audit.
- Support ethical compliance team on various compliance awareness and training activities.
- Support in investigating any compliance-related matters, business studies any other special assignments as required by the organisation.
- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards.
- Contribution to monthly team meetings/training facilitated.
- Representation of the internal audit in the wider CSR or similar initiatives and identify the opportunities to contribute to the Group's ESG compliance.
REQUIREMENTS AND SKILLS:
- Positive attitude and stakeholder management
- 2-3 years of working experience in internal auditing.
- Excellent critical thinking and problem-solving skills.
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
- High attention to detail and excellent analytical skills.
- Ability to handle large data, data analytics, BI, and dashboards
- Excellent written and presentation skills including the ability to document processes and prepare audit findings.
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