Audit Expert
4 days ago
As an experienced Senior Internal Auditor at Astra Tech, you will play a vital role in executing various audit activities and special projects. This position requires strong analytical skills, attention to detail, and effective communication.
Key Responsibilities:
- Conduct pre-audit planning, including risk assessment and tailored audit programs.
- Attend opening planning meetings with department heads to understand business operations.
- Document understanding of the business, identify sufficient information for test results, and draft a comprehensive audit plan.
Audit Execution:
- Conduct audit assignments, tests of controls, prepare working papers, and audit reports.
- Perform testing of internal technology controls, conclude on effectiveness, document and confirm issues, and write clear, concise audit reports based on facts, severity, and risks.
Post-Audit Activities:
- Participate in drafting the Internal Audit report and conduct follow-up assignments to ensure implementation of corrective actions.
Requirements:
- Bachelor's Degree in Accounting, Finance, Industrial Engineering, or relevant field.
- Certified Internal Auditor (CIA) and 4-6 years of experience in a relevant field.
- Knowledge of International professional practice framework (IPPF), Business Process Review, Risk and Control Matrix, and IFRS.
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