INTERNAL AUDITOR EXECUTIVE

WE ARE HIRING!

Internal Audit Executive

Job Overview

We are seeking a detail-oriented and analytical Internal Audit Executive to join our team. In this role, you will be responsible for evaluating risk management processes, assessing internal controls, ensuring regulatory compliance, and executing financial and operational audits across company operations.

Key Responsibilities

·       Audit Execution: Execute audit assignments in accordance with the annual Audit Plan based on risk assessments and organizational requirements.

·       Operational & Financial Audits: Conduct operational and financial audits to evaluate process efficiency, accuracy, and compliance.

·       Risk Management: Assist Management in identifying, analyzing, and mitigating business operational risks.

·       Policy & Control Assessment: Appraise and evaluate the adequacy and effectiveness of internal control systems, including SOX compliance.

·       Compliance Assurance: Ensure strict compliance with standard operating policies and procedures, regulatory requirements, group standards, and other relevant industry standards.

·       Financial Reporting Review: Assess the reliability, accuracy, timeliness, and relevance of financial reporting and operational data provided to Management.

·       Process Improvement: Map business processes, develop audit work programs, conduct testing, and benchmark processes for continuous improvement.

·       Program Maintenance: Maintain and update audit work programs to reflect current business structures and the operating environment.

Requirements & Qualifications

·       Education: Bachelor’s Degree in Accountancy or any related field.

·       Experience: Minimum 3 years of working experience in financial auditing, risk management, and corporate governance practices.

·       Specialized Knowledge: In-depth understanding of internal auditing standards, practices, and techniques.

·       Skills: Strong analytical, communication, and process-mapping skills with high attention to detail and integrity.

Only shortlisted candidates will be contacted.

Equal Employment Opportunity & Non-Discrimination Notice

Our company is committed to providing a workplace free of harassment and unlawful discrimination. We offer equal employment opportunities to all applicants and employees. Candidates are evaluated and selected solely based on their qualifications, skill, experience, and ability to perform the job.