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Senior Internal Auditor

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Division: 
Group Internal Audit Department

The job position below is from Group Internal Audit Department, please read the requirements carefully and submit us your CV/Resume for our review.

Note:

To apply for this position, please use our careers form and select "Group Internal Audit Department" from the company list.

Kindly use the subject "Senior Internal Auditor" on the careers form when submitting your online application.

JOB SUMMARY:

  • To lead the planning and execution of Management, Operational, Financial, IT and Compliance audits at various group companies
  • To conduct risk assessment reviews- strategic, business, process and activity levels and report risk ratings with recommendations on mitigation plans
  • To increase efficiency and/or effectiveness of the internal control systems to promote overall financial, operational, system process controls
  • To promote governance, ethical code of conduct, best practices and integrity in financial/ non-financial reporting
  • To identify opportunities for profit improvements through efficiency, effectiveness, cost reduction, utilization etc.

QUALIFICATIONS AND EXPERIENCE:

  • Chartered Accountant with at least 3 years of experience in Auditing in a large organization or professional services firm
  • Additional certifications such as CIA/ CISA/ CFE would be preferable

Soft skills:

  • Analytical and result oriented skills
  • Good communication skills
  • Good interpersonal skills.

ROLE:
Participate in the development and implementation of an internal risk based audit strategy and annual plan.  Plan and conduct audits to assess controls, operational and financial efficiencies and compliance with policies, procedures and regulations.

Review Oracle ERP and other systems in the Group and continuously assess software, hardware and network controls and suggest improvements for security of application and hardware environment.

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