Senior Internal Auditor

Responsibilities

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

Any

Any

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

If interested and meeting the above criteria, please send your CV with a recent photo, mention the job title in the subject line to: