Senior Executive, Internal Audit

Job Overview

Responsible for conducting risk-based operational, financial and compliance audits based on the 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 improvement in business processes, internal controls and operational efficiencies. Carry out special reviews, investigations and other ad hoc assignments as and when requested by management.

Job Requirements

• Degree or professional qualifications in Accountancy, Finance, Business Studies or Economics and membership of professional accountancy bodies or the Institute of Internal Auditors.
• Minimum of five years’ working experience in internal and/or external auditing.
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