Job purpose:
The Senior Internal Auditor will perform audits of the organization’s financial and information systems, assessing compliance with applicable standards and guidelines and the sufficiency of internal controls.
Internal auditors display a strong level of integrity, analytical skills, and the ability to evaluate data to make informed decisions. The position is well suited to people who enjoy analyzing numbers, have great communication skills, and can work independently and stay motivated.
- Act in accordance with applicable ethical standards.
- Assess the compliance with the company's code of ethics.
- Apply the governance, risk, and compliance frameworks in audit activities.
- Assess the strategic and business risks to the organization.
- Collaborate across the Group to remove organizational barriers.
- Encourage risk awareness throughout the organization.
- May assume lead (in-charge) role on some assignments. Hence, may oversee the work of entry-level and internal auditors
- Reviews internal controls, policies, and procedures for effectiveness.
- Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.
- Audits the company’s information systems, assessing compliance with data security and storage requirements
- Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records or otherwise.
- Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting & business operation practices and procedures.
- Support an environment that embraces change.
- Support continuous improvement of Internal Audit activity.
- Utilize new technology.
- Performs other related duties as assigned.
Key interactions (Internal | External):
External: Customers | Vendors | Banks |External Auditors etc.
Internal: Finance | HR & Admin | Operations | Commercial | Sales etc.
Education requirements
Bachelor’s degree, Good computer skills (i.e. MS Office, Data Analytics and Audit software, etc.)
Language requirements:
English – Fluent (required)
Background and experience:
- At least 1-year experience in Internal Auditing (ability to complete an engagement from end-to-end without/limited supervision)
- Completed bachelor’s degree(s) from an accredited institution
- Certified Internal Auditor (CIA), preferred
- Certified Public Accountant (CPA/CA/ACCA), preferred
- Other certifications (i.e. CISA, CFE, GRCP/A, etc.) are desirable
Competencies and skills:
- Internal Auditing and end-to-end engagement execution
- Investigative skills
- Report writing
- Fraud and internal control
- Risk management
- Data Analytics and IT-related control
- Time management and organizational skills
How to apply
Please fill out the application form below and share your cover letter and CV.
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