Manager/Senior Manager - Internal Audit

Assist CFO in the development of organisational Risk Management Plan

- Plans financial, regulatory, compliance or operational reviews/audits

- Periodically analyse and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organisation

- Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority;

- Liaise with all departments within the organisation to ensure effective and efficient auditing of operations; - Coordinate audit activities with external auditors;

- Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organisation

- Monitor and review performance of every year;

- Monitor and review implementation of previous audit findings by the audittees;

- Examine and report on the organisation's fixed assets register from time to time

- Undertake any other duties that may be assigned from time to time.

- Co-ordinate with external internal audit firm for their overall review.

- Should work on reducing the scope of external internal audit firm substantially by proactively implementing internal control mechanism on an on-going basis.