Learning and understanding the organization’s processes and guidelines. Identify and assess areas of significant business risk and how to manage these risks. Conduct ad hoc investigations for identified or reported risks. Assess the organization’s compliance with relevant laws and regulations. Evaluate and make recommendations that can assist in improving internal control. Following up the audits to monitor the management’s intervention. Performs Fraud investigation. Gather, analyse, evaluate and prepare accounting documentation, reports, data, and flowcharts. Ensure complete, accurate and timely audit information is reported to Management. Compile and implement the annual Internal Audit plan.
Job Qualifications:
Diploma in Bachelor of Science in Accountancy or its equivalent. Certified Public Accountant or Certified Internal Auditor At least 5 years’ experience in the different areas of Finance & Accounting Experience in Internal Audit is advantage.