Audit Associate (Internal)

You will be responsible for verifying that the group of companies’ operational processes are in compliance with internal policies and procedures and government regulations and laws. Consistently deliver an independent, well-executed, risk based internal audit plan and conduct audits. Test the adequacy and effectiveness of internal control systems.

You will ensure that there is a robust risk management program.

Key Responsibilities

Prepare and develop the strategic and annual internal audit work plan according to existing risk profiles. Develop, update, and maintain an internal audit manual with appropriate files (permanent and temporary), working papers, checklists, client reports, and audit resources. Report all findings to senior management and the board of directors.

Coordinate with external auditors. Provide recommendations to strengthen internal control systems, improve policies and procedures, and support the Company’s risk management strategy.

Requirements

Bachelor’s degree in accounting or finance; CPA/ ACCA/ Certified Accountant Extensive audit experience (at least 3 years) with a reputable auditing firm. Strong probing, communication, analytical, problem solving and decision-making skills to effectively resolve complex issues. Strong written and presentation skills.