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INTERNAL AUDIT & RISK ASSISTANT MANAGER / SENIOR EXECUTIVE

Responsibilities

Establish internal audit department policy, practices, internal audit charter and reporting lines.
Performing the full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with all applicable SOPs, directives and regulations.
Determining internal audit scope and developing annual plans.
Monitor and follow up on the completion status of corrective action plans agreed by process owners against non-conformance items.
Preparation and submission of internal audit and risk management report to management, audit committee and Board of Directors.
Continuous reviewing of company operating system and recommend improvement to the existing system.
Assess business risk and evaluate the effectiveness and adequacy of the internal control systems within the company.

Requirements

Bachelor degree/ Professional qualification in Accountancy or Auditing such as ACCA, CIMA, CPA, CIA.
5 years working experience in the related field.
Good in analytical communication skills and ability to engage at all levels.