
Senior / Internal Auditor
19 hours ago
**About the job Senior / Internal Auditor**:
Responsibilities:
- Perform audit planning and risk assessment
- To ensure the company meets its financial, operational and compliance objectives, by ensuring sufficient audit evidences are gathered, analyzed and evaluated to form an objective professional opinion on the adequacy and effectiveness of internal control of the operations under review
- Formulate yearly audit work plan based on competency, operational environment and risk profile
- Participate in internal audit assignments and also on the Company's joint ventures.
- Ensure timely reporting and presenting of audit findings to the Audit Committee and bi-annually to the Board of Directors, and provide assurance on the adequacy and effectiveness of internal controls through audit review of various business processes
**Requirements**:
- Minimum Degree in Accounting, Business, Finance or equivalent professional qualification.
- Minimum 5 years of relevant working experience.
- Certified Internal Auditor (CIA) will be an added advantage.
- Knowledge of PDPA
EA License No: 13C6305
Reg. No.: R2090276
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