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Executive, Internal Audit
2 weeks ago
- Evaluating the adequacy and effectiveness of internal control systems and suggesting improvements where necessary.
- Identifying and evaluating business risks and recommending measures to mitigate them.
- Preparing of audit reports, including recommendations for improvement.
- Prepare workpapers on control issues and recommendations made.
- Determine root cause of issues identified and collaborate with internal stakeholders to provide meaningful, actionable, valueadded and costeffective recommendations.
- Building relationships with stakeholders across the company and collaborating with them to drive change.
- Participating in special projects and investigations as required.
- Keeping abreast of developments in internal audit, risk management, and corporate governance.
- Other adhoc duties as assigned by Reporting Officers
- A bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred; other relevant bachelor's degrees will be considered.
- At least 3 years of experience in internal auditing, risk management, or a related field.
- Strong analytical and problemsolving skills.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
- Strong interpersonal and relationshipbuilding skills.
- Ability to manage multiple projects simultaneously.
- Excellent interpersonal, oral, written and presentation skills to comfortably communicate to all levels of management and demonstrate a high degree of professionalism and integrity.
- Ability to take direction, learn quickly, work independently, and maintain a level of professional scepticism.
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