Senior Internal Auditor (3-5 yrs)

About the job:

Responsibilities:

- Determine internal audit scope & prepare annual audit plans

- Perform and conduct full audit cycle (including processes, risk areas & compliances)

Conduct internal audits:

- Plan and execute internal audit engagements.

- Assess the adequacy and effectiveness of internal controls, processes and procedures, scope for improvement.

Risk assessment:

- Identify the existing & potential risk in any process or procedure of support and operations department.

- Identify loopholes and recommend risk aversion measures and cost savings.

- Maintain comprehensive and organized audit documentation.

- Ensure that all audit workpapers are accurate & complete.

- Record all the audit findings and document those in a designed manner.

- Prepare and present the audit reports that reflect audit's result and suggested improvement ideas /steps.

- Conduct follow-up audits to monitor the progress on management's interventions.

- Engage for continuous learning regarding relevant rules, regulations, best practices, tools & techniques.

Requirements and skills:

- Good in computer skills on MS office to prepare report and presentation purpose

- Good analytical skills & attention to detail

- Good understanding of internal control concepts and risk assessment

- Must have conducted the process audits

- Exposure to compliance will be added advantage