Internal Auditor

About the role

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and discipline approach to the effectiveness of risk management, control, and governance processes. The successful candidate must possess a through knowledge of accounting procedures and a sound judgement.

Key responsibilities

• Obtain, analyze and evaluate accounting documentation, reports, data etc.
• Conduct risk assessment of assigned department or functional area in established/required timeline.
• Establish risk-based audit programs.
• Review the suitability of internal control design.
• Conduct audit testing of specified area and identify reportable issues and dimension of risk.
• Determine compliance with policies and procedures.
• Communicate findings to senior management and draft comprehensive, clear and complete report of audit area.

About you

• Bachelor's degree in Accounting.
• CPA or CIA will be an asset.
• Minimum of at least 3 years experience in auditing/controlling or closely related field is highly desirable.
• Experience with full audit cycle is an advantage.
• Skills and ability to identify issues, formulate opinions, make conclusions and recommend solutions.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.
• Ability to write in a clear and concise manner and to communicate effectively orally.
• Ability to adapt to change quickly and multi-task.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Advance computer skills in MS Office, accounting software and databases.

Benefits

• Health insurance
• Life insurance
• Staff meals provided