Vacancy: Internal Auditor
Role Summary: Under direction of Internal Audit Manager, the
auditor is responsible for the timely execution of risk-based internal audits
in accordance with the annual audit plan, as well as assisting with other audit
matters and projects.
Duties
Duties
- Conduct risk assessment of assigned department
or functional area in established / required timeline
- Establish risk-based audit programs
- Determine scope of review in conjunction with
the Audit Manager
- Review the suitability of internal control
design
- Conduct audit testing of specified area and
identify reportable issues and dimension of risk
- Determine compliance with policies and
procedures.
- Verbally communicate findings to senior
management and draft comprehensive and complete report of audit area.
Requirements
- Bachelor’s degree in Accounting or Finance
preferred.
- CPA, ACCA OR CIA preferred.
- 5 to 7 years financial experience, in Internal
Audit preferably in a Manufacturing firm
Interested and qualified applicants
should send their applications and CV’s to
executivesearch@humantalentrecruit.com not later than 26th April 2015.
Please state your Current and
Expected Salary.
Clearly indicate “Internal auditor” on the subject of the application email.
Clearly indicate “Internal auditor” on the subject of the application email.
