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Internal Audit Officer

Salary undisclosed

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JOB SCOPE

  • Perform internal auditing work which includes operational, financial, risk compliance audit
  • Assist in identifying the organization’s audit risk areas and provide input to the risk-based annual internal audit plan
  • Identify the areas to improve the risk and governance process to ensure that the risks are being mitigated effectively.
  • Systematically checking risk mitigation plans on timely basis to ensure controls are in place and working
  • Execute Integrity initiative including conducting activities to increase awareness and ensure compliance of ABC Policy within the Company
  • Identifies, develops, and documents audit issues and recommendations using independent judgement concerning areas being reviewed.
  • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting audit finding.
  • Follow up with auditee to ensure the audit recommendations have been effectively implemented.
  • Undertake ad-hoc audit, investigation, and other assignment as per directed by Head of Internal Audit.

JOB REQUIREMENTS

  • A bachelor’s degree in finance/accountancy or equivalent; or Diploma in an area relevant to the duties.
  • At least 3 years of working experience and preferably in aviation industry.
  • Experience in the areas of internal auditing and risk management are an added advantage.
  • Good written & verbal communication skill.
  • Hardworking and willing to take instruction.
  • Possess good communication and interpersonal skill.
  • Fresh graduates are welcome to apply.