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Job Responsibilities
Develops and directs annual and long-term audit plans, by aligning with Director, Internal Audit, based on comprehensive risk assessment exercise, covering wide range of operation, financial, administration and compliance risks and supplemented through discussion with Audit Committee.
Assists in establishing and maintaining a relevant methodology, strategy and implementation plans tailored to each business in the audit space.
Participate in the planning, design, development, implementation and operation of systems to determine that adequate controls and security are incorporated. Evaluations of critical systems will be performed to determine whether the systems meet their intended purpose and objectives and are properly secured.
Deliver a relevant and clear opinion on Corporate Governance, Risk Management and Internal Controls.
Accountable in conducting audit following the project plan deadline with the least amount of disruption to the audited area as possible.
Agree activity schedules and management of the staff planning board to ensure full resource utilization throughout the year.
Complete quality audits to agreed timelines, overcoming obstacles, proactively managing project risks, finding solutions and taking initiatives to meet commitments.
Job Specifications
Bachelor or Master’s in Accounting and Finance
CIA Certified
Minimum 8 years of experience in handling Audits
Strong technical Audit and financial skills with comprehensive understanding of Internal Auditing Standards, Financial and accounting standards.
