Senior Internal Auditor

Responsibilities

• Review the adequacy and effectiveness of overall systems of Internal Controls.
• Perform annual risk assessments and recommend measures to mitigate those risks (Risk Management).
• Review safeguarding of the company’s assets.
• Review compliance on policies, procedures and statutory requirements.
• Assure proper governance process and internal controls are in place.
• Support in achieving objectives and continuously enhance stakeholders’ values.
• Plan, manage, supervise and lead audit activities as directed by the Audit Manager.
• Perform risk and control assessment of audit subjects.
• Provide consultancy services such as trainings on financial controls and systems re-design, process re-design to clients.
• Lead, manage & supervise – keep the Audit Manager / Team Leader and audit client informed of all audit issues, concerns and recommendations during the audit.
• Perform any other assignment as per instruction by the Chief Internal Auditor and/or respective Audit Manager.

• BSc in Accounting.
• CIA Certificate.
• Not less than 5 years’ experience.
• Familiarity with ERP systems.
• Proficiency in relevant computer software.
• Fluent in English.

• Own a car.
• Have a driving license.