Key Accountabilities
• Independently plan and execute internal audits in accordance with Audit methodology.
• Report results of audits and communicate to relevant stakeholders.
• Recommend effective and productive controls for identified weaknesses.
• Identify internal control deficiencies and provide recommendations for improving the organization’s operation, in terms of both efficient and effective performance.
• Support Internal Audit Road map, risk-based audit planning process.
• Strives for quality and excellence and encourages others to do the same.
• Perform Quality Assessment reviews and support Head of IA in Quality Assurance and Improvement Program (QAIP) in line with IIA standards.
Skills and Experience
• B. Com/CA/CISA/CIA with 6-8 years of audit experience,
ideally as an external and/or internal auditor within an international company (Big 4", banks, commodity trading, Big 4, global FMCG or other multinational) or relevant industry experience (finance, compliance, commercial).
• Knowledge of reviewing the Controls over Financial Reporting, Minimum Controls Audits covering business processes and CSA (Control Self-Assessment) for Corporate Functions including IT, Risk, HR
• Should have prior internal audit exposure (including Big 4) is preferred.
• IT background who can perform data crunching and technology auditing experience.
• Experienced within risk management and design of business processes.
• Fluent in English, both written and verbally.