SENIOR INTERNAL AUDITOR

The Senior Internal Auditor must be capable of managing internal audit projects throughout the Group, inclusive of overseas Companies, and ensuring completion within deadlines.

JOB SUMMARY

 The Senior Internal Auditor must be capable of managing internal audit projects throughout the Group, inclusive of overseas Companies, and ensuring completion within deadlines. 

KEY FUNCTIONS

• Provide input in the development of the overall Audit Plan, by assessing and prioritizing risks within individual business areas.
• Prepare and document system notes, process flows etc.
• Evaluate the adequacy and effectiveness of internal controls.
• Prepare audit programs ensuring audit objectives and steps address key risks identified. 
• Plan and execute fieldwork that involves activities such as preparing detailed scope of works in line with internal audit plan. 
• Prepare and discuss audit reports with auditees.
• Monitor and track implementation of audit recommendations.
• Undertake special assignments and perform other related duties as assigned. 

QUALIFICATIONS & EXPERIENCE

• ACCA Professional Qualification or CIA Designation.
• Minimum of 4 years’ internal audit experience at a senior level. 

COMPETENCIES

• Ability to work independently, with limited direction and guidance.
• Excellent analytical, problem solving and verbal communication skills.
• Excellent presentation and report writing skills.
• Supervisory, interpersonal, team and relationship building skills.
• Ability to multitask, meet deadlines and adapt to changes quickly.
• Demonstrate, integrity, values, principles and work ethics.
• Proficient in the use of MS Suite.