- Efficient execution and management of audit projects according to risk-based Internal Audit Plan; - Conduct independent and objective assessments of internal controls, risk management, governance processes, financial results, compliance requirements, and other corporate processes etc.; - Design audit procedures, pre-audit activities and resource planning; - Plan and execute review and testing related to internal controls and risk management procedures; - Ensure complete and appropriate documentation of processes, controls, audit work and evidence; Reviews work papers and audit reports prepared by other auditors. - Work with management to provide value adding and robust recommendation to improve control gaps and support overall business objectives. - Manage the delivery of timely audit reports, results and high-quality deliverables; - Plan and perform data analytics techniques to increase efficiency of audit. - Partner with management in their development of corrective action plans in response to audit observations; - Coordinate and perform follow-up on management action plans and document action plan states based on review and discussions with respective management action plan owners; - Provide guidance to audit team members: - Participate in special review as and when assigned by the Head of Internal Audit or requested by management - Assist in risk assessments exercise to assess the risk profile, highlights key risk and identifies controls in place to mitigate identified risks. - Assist the Head of Internal Audit in annual risk-based audit planning, budgetary process and other matters in support of Audit Committee. - Assist the Head of Internal Audit to develop internal audit process and systems (e.g CSA, ITS, etc).
Requirements:
- Bachelor Degree or Master Degree in Accounting, Finance, Business or related disciplines; - Knowledge in other field such as IT, Engineering is an advantage. - Holders of CPA, CIA, CISA, CFE or other relevant professional; - A minimum of 7 years of internal audit experience, preferably in manufacturing, chemical industry or commodity trading; - Good understanding of internal control concepts and risk management (COSO, COBIT, etc); - Ability to work independently and in a team environment with strong interpersonal and collaboration, communication skills, - Analytical, result oriented and attention to detail; - Good command in both written and spoken English; Second language capability is an advantage. - Occasional travel is required.
