Chartered Accountant (Qualified Accountant) with 6-8 years experience
Back ground of Internal Audit in BIG 4 accounting, Retail, Bank or business with Branch structure (MNC)
Team management experience and good communication
Responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. Additionally, the person performs follow-up on the status of outstanding internal audit issues. The person will develop the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The person may often direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm.