Consultant, Internal Audit

Duties and Responsibilities:

• Able to manage ad-hoc assignments.
• Determine internal audit scope and prepare annual audit plan.
• Prepare and design audit plan and programme 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.
• 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.