Job Duties

• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Conduct follow up audits to monitor management’s interventions
• Document process and prepare audit findings memorandum
• Maintain open communication with management and audit committee
• Identify loopholes and recommend risk aversion measures and cost savings
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Prepare and present reports that reflect audit’s results and document process
• Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc
• Determine internal audit scope and develop annual plans
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Requirements

• Male / Female 
• Partly Qualification in ICASL/CIMA/ACCA
• Age below 30
• 1 - 2 years experience
• External Communication Skills
• Good Computer Literacy
• Can cover CA Article