Senior Executive, Internal Audit

Responsibilities:

• Responsible for conducting risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee.
• Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.
• Ensure compliance with the standard operating policies and procedures, laws and regulations and quality management systems.
• Provide consultancy and advisory services on areas for improvements in business processes, internal controls and operational efficiencies.
• To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.

Job Requirements:

• Degree/Professional qualifications in Accountancy, Finance, Business Studies or Economics and a member of professional accountancy bodies or Institute of Internal Auditors.
• Minimum of 5 years' working experience in internal and/or external auditing.
• Possess good analytical and auditing skills and must be able to demonstrate good understanding of the business, accounting processes and internal controls.
• Results-oriented, able to meet tight deadlines and willing to travel extensively.
• Good interpersonal and communication skills and excellent command of English and report writing.