Internal Audit Officer

Description

:

• Conduct operational and financial audit review in the business units within the Group.

• Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.

• Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes.

• Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.

• Prepare formal written reports on audit findings and recommendations.

• Design test procedures. Ensure proper documentation and communication of audit observations and work performed.

• Execute and complete all audits in accordance with department's standards and KPIs.

• Ascertain that major issues, concerns and/or recommendations raised by internal and external auditors and regulators are resolved satisfactorily.

• Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA Department.

• Performs special reviews as requested by Senior Management and Board of Directors.

Job Requirements :

• Candidate must possess at least a Bachelor's Degree Mechanical Engineering, Electical Engineering, Agronomy, Accounting or equivalent.

• Having minimal 2 years of working experience

• Full-Time position(s) available.

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