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Manager, Internal Audit

5-7 Years
  • Posted 9 hours ago
  • Be among the first 10 applicants

Job Description

  • Provide recommendations that safeguard company assets and enhance governance.
  • Ensure successful completion of assigned/ planned audit engagements, from start to finish, inclusive of planning and fieldwork.
  • Constantly monitor if the audit recommendations have been implemented by way of follow-up audits and report on any gaps observed.
  • Assist in drafting the audit reports including the audit observations, evidence and recommendations.
  • Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff.
  • Update the Head of Internal Audit on regular basis, on execution and progress on assigned tasks and any significant internal control issues.
  • Provide support in performing risk assessments for the preparation of the annual audit plan.
  • Liaise with external auditors, inspectors, regulators appropriately under the direction of the Head of Internal Audit.
  • Undertake any other tasks assigned by the Head of Internal Audit from time to time
  • Bachelor's degree in accounting, Finance, Business Administration, or a related field
  • Professional certifications such as CPA, CIA, or ACCA are preferred.
  • Minimum 5–7 years of progressive experience in internal audit, risk management, or related fields, with at least 2 years in a supervisory role.

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About Company

Job ID: 151782579

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