Internal Audit Consultant

Job Description

Hiring for Internal Audit Consultant with 1 to 4 years of experience in relevant field, team player with good written English, project management and communication skills.

--------> Duties and Responsibilities:

-Determine internal audit scope and prepare annual audit plan. -Prepare and design audit plan and program including risk identification, assessment and planned audit procedures. -Conduct internal audit fieldwork which includes business process walkthrough, identifying and defining internal control issues. -Prepare and ensure completeness of audit working papers and supporting documents. -Drafting of internal audit report with clear cut audit findings and sound recommendations. -Follow-up on implementation of audit recommendation. -Presentation of audit reports and findings to the Audit Committee and Board of Directors -Preparation of accounting and financial statements reporting -Lead, supervise and provide guidance to team of associates. -Review the work and documentation of junior. -Able to manage ad-hoc assignments. -Carry out any other ad-hoc and special assignments (i.e. Drafting of SOPP, Enterprise Risk Management, Forensic and Special Audit, Due Diligence, Valuation) -Compliance with Company rules and regulations, practices and administrative requirements on timely and in a disciplined manner. -Any other assignments by superior management.

Kindly send us your latest & updated resume at [email protected]

Your cooperation is highly appreciated!