Senior Internal Auditor
Senior Internal Auditor
Responsibilities :
- Able to lead audit fieldwork and provide assurance on the adequacy and effectiveness of internal control system.
- Review the working papers prepared to ensure proper documentation of audit procedures and techniques conducted, results of audit checks and achievement of audit objectives.
- Analyze findings, determine possible causes and implications and develop recommendations/ corrective actions/ improvements on gaps identified.
- Present and explain findings, provide advice on internal controls, promote implementation of recommendations/ corrective actions/ improvements.
- Assume full on-the-job responsibility for satisfactory completion of assigned tasks.
- Complete assigned projects in organized and efficient manner on time and within budget.
- Perform ad hoc audit and investigation on areas of concern as and when required.
- Candidates possess at least a Bachelor's Degree and 3 years of audit experience.
- Must be discipline, independent and committed to work in tight deadline with minimum supervision.
- Be proactive, resourceful, innovative and have an eye for detail.
- Possess good analytical mind with good report writing and presentation skills.
- Possess good interpersonal skills and able to communicate well with all level of staff and client.
- A team player and able to work independently and deliver under a fast-paced, deadline driven environment.
- Proficient in Microsoft Word, Excel and Power Point applications.