Internal Audit
Job Description
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◦ Perform audit work on assigned areas
◦ Identify and highlight key audit matters for Audit Manager and Auditee attention
◦ To assist an Internal audit project leader to conduct the full audit cycle of assigned business audits and communicate findings and areas for improvement to the IA Head.
◦ Be an agent for change by delivering quality audit reports with practical, effective and actionable recommendations, agreed with management.
◦ Conduct follow up assessments and audits, if required, to ensure that prior recommendations have been adequately implemented
◦ Support the continuous improvement process and proactively suggest how the quallty and efficiency of audits can be improved.
Qualifications
- -Bachelors or Masters degree in Finance, Accounting, Business Administration or a related field
-At least 4 years of experience in internal or external audit is required
-Relevant certification eg., CPA, CIA is a plus
-Experience in the Non-Bank, Bank, Insurance Industry is a plus Proficient in verbal and written English communication.
-Ability to work independently, meet deadlines, solve problems, and recommend and assist in implementing risk-based internal controls across the company.
-Negotiation & presentation skill is required
-Creativity and Positive thinking