Senior Internal Auditor
1 week ago
Job Purpose
Perform assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Applies risk and control concepts to scenarios encountered and identifies any potential issues.
Assist in the periodic Risk Assessments and development of the Risk-Based Work Plans and the periodic reporting to the Audit Committee and Senior Management on internal audit activities, performance, significant risk exposures, controls/governance issues and other related matters.
- Professional Ethics: Participate in initiating/promoting the establishment and continuous improvement of the Corporate Governance Framework including Enterprise Risk Management, Corporate Code of Conduct, Ethics and Values.
- Internal Audit Plan: Assist in the development of Annual Audit Plan (AAP) based on the results of risk assessment exercise.
- Audit Execution: Assist the auditors in the examination and analysis of records through executing audit program steps for the assigned audits.
- Develop process understanding: Determine business objectives, main functions, nature of activities, potential risks, and controls to be reviewed for assigned business processes.
- Audit Reports: Prepare audit report with conclusions, expressing professional opinions on the adequacy and effectiveness of risk management, control systems, and operational efficiency.
Minimum Qualification
Bachelor Degree in Finance/Auditing or relevant discipline
Minimum Experience, Knowledge & Skills
Requires 8 years of relevant experience in internal auditing, familiarity with International Professional Practices Framework (IPPF), and proficiency in utilizing various business applications for information gathering and verification.
Professional Certifications
Audit Certifications such as CA, CPA, CIA, CISA, ACCA, or CIMA are preferred.
Additional Details
Job Family/Sub Family: Governance/Audit
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