Senior Executive / Assistant Manager, Internal Audit (1 year contract)

Job Description

The role will assist in performing independent/objective assurance reviews by performing internal audits.

Responsibilities

• Reports to Manager, Internal Audit
• Provide assurance services via financial, operational, compliance and IT audits, as well as advisory services such as process improvement reviews.
• For audit projects assigned:
  • Perform required audit procedures and conduct audit testing to assess operating effectiveness of controls in place, and conclude as required;
  • Prepare draft audit recommendations for improvement to business process and collate management responses and action plans
  • Perform audit issues follow-up.
• Build and maintain strong and productive relationships with management, and as appropriate, third parties.
• Perform ad-hoc duties as required by the function head.

Prerequisites

• Degree in Accounti...