Group Internal Auditor
4 days ago
Job Summary:
The Internal Auditor reports to the Head of Department for Compliance and Audit. He/she assesses and evaluates organizational processes, procedures and internal controls to ensure they are effective, efficient and compliant with the regulations and policies. He/she is expected to provide independent and objective assessment to help the organization to achieve its objectives, improve risk management and boost operational performance.
Main Duties and Responsibilities:
- Conduct comprehensive internal audits to assess and enhance the effectiveness of risk management, control, and governance processes.
- Evaluate financial records, operational procedures, and internal controls to ensure compliance with policies and regulations.
- Identify areas of potential risk and provide recommendations for improvement to safeguard company assets and maintain regulatory compliance.
- Collaborate with cross-functional teams to gather relevant data and information for audit processes.
- Prepare detailed audit reports outlining findings, recommendations, and action plans for management review.
- Stay informed on industry best practices, emerging risks, and regulatory changes to ensure audit processes remain current and effective.
- Execute risk-based audit programs and assess the reliability and integrity of financial information.
- Provide guidance to management on internal control enhancements and process optimization.
- Participate in the development and implementation of internal audit policies and procedures.
- Foster a culture of transparency, accountability, and continuous improvement within the organization.
- Other duties and responsibilities to the relevance of supporting the Internal Audit, Internal Control and / or Risk Management or as assigned by the HOD from time to time.
Requirements:
- Bachelor's degree in Accounting, Finance, or equivalent qualifications.
- Certified Internal Auditor (CIA) certification is highly preferred.
- Minimum 5 years of proven experience leading (end to end) Internal Audit exercises.
- Strong understanding of auditing standards, financial reporting, and regulatory requirements.
- Good command in spoken and written English.
- Excellent analytical, communication, and interpersonal skills.
- Willing to travel internationally multiple times per year
Tell employers what skills you have
Auditing Standards
Written English
Regulatory Compliance
Transparency
Risk Management
Reliability
Auditor
Internal Controls
Accounting
Audits
Process Optimization
Internal Audit
Regulatory Requirements
Audit
Financial Reporting
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