Senior Internal Auditor
Area – Phoenix Industrial Park
Job Description
· Plan and execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors);
· Prepare report to communicate audit findings and preserve audit work-papers documenting audit tests and findings pertaining to audits for record;
· Make value-added audit recommendations, write audit reports and obtain buy-in and agreement on audit findings, ensuring that recommendations provide realistic and workable solutions to mitigate identified risks and exposures in the long term;
· Obtain management responses for audit findings for presentation to senior management;
· Ensure optimal performance in meeting the Audit Department’s goals and objectives;
· Time management and deadline driven to achieve monthly audit reporting
· Involves some travel to branch stores.
· Attention to detail in carrying out tasks.
· Ability to work well in a team and as well as independently.
· Carry out an audit from the planning phase through to completion.
Minimum requirements
· Internal auditing degree or equivalent ;
· 4 years' experience in the same position in the FMCG industry;
· Experience in data analytics, Microsoft Excel and Word;
· Strong reporting and communication skills.
Preferable
· Experience with audit software i.e. Teammate
Job Type: Full-time
Application Deadline: 2024/08/16
