Planning and reviewing the auditing activities. Analyze risks and develop measures to reduce them. Manage the auditor team allocating responsibilities and reviewing the team's performance. Ensuring the timely completion of audits. Managing periodical audits.
- Execute the audit based on the annual audit work schedule.
- Prepare and discuss Draft Audit Report to client management and obtain their concurrence.
- Present Audit Report to AC when required.
- Conduct a special audit as necessary.
- Ensure all audit engagements are properly documented in accordance with the standards.
- Assist in the preparation of periodic report to AC.
- Monitor and review responses to audit follow-up.
- Mentor, train and supervise junior auditors.
- Perform IAH duties and responsibilities during IAH absence/annual vacation.
Qualification :
- Graduate of Accounting, Engineering, and IT related courses
- Holders of CPA or chartered accountant and CIA certificates are preferable.
- Must be CISA certificate holder.
- Holder of ISO and safety auditors certifications is an advantage.
- Advance knowledge in MS Office applications (i.e., word, excel and power point)
- Knowledge in SAP
- Strong Communication Skills with Commendable in English Language both in Verbal & Writing
Experience:
- Minimum 10 years of internal audit experience, preferably in equipment leasing and Oil&Gas construction industries.
- Exposures in contract and project management audit
