Senior Internal Auditor

Responsibilities:

1. Determine internal audit scope & prepare annual audit plans
2. Perform and conduct full audit cycle (including processes, risk areas & compliances)
3. Conduct internal audits

• Plan and execute internal audit engagements.
• Assess the adequacy and effectiveness of internal controls, processes and procedures, scope for improvement.

1. Risk assessment

• Identify the existing & potential risk in any process or procedure of support and operations department.

1. Identify loopholes and recommend risk aversion measures and cost savings.
2. Maintain comprehensive and organized audit documentation. Ensure that all audit workpapers are accurate & complete.
3. Record all the audit findings and document those in a designed manner.
4. Prepare and present the audit reports that reflect audit’s result and suggested improvement ideas /steps.
5. Conduct follow-up audits to monitor the progress on management’s interventions.
6. Engage for continuous learning regarding relevant rules, regulations, best practices, tools & techniques.

1. Good in computer skills on MS office to prepare report and presentation purpose
2. Good analytical skills & attention to detail
3. Good understanding of internal control concepts and risk assessment
4. Must have conducted the process audits
5. Exposure to compliance will be added advantage