Senior / Executive, Internal Audit

Same platform, different brand. Your saved jobs and alerts as well as your log in details have moved with you. Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan. Assess adequacy and effectiveness of internal controls, compliance with internal policies and procedures, and applicable regulatory requirements. Identify control gaps, perform root cause analysis, propose practicable measures to mitigate risks, and recommend action plan to improve processes and strengthen the internal controls. Gather sufficient and appropriate audit evidence to support audit findings and audit conclusion, and document them in the audit working papers. Prepare draft audit findings/ areas for improvement and communicate with process owners and key stakeholders on audit findings and recommended action plan. Monitor and follow up on the implementation of audit recommendation and agreed action plan. Engage internal stakeholders for process improvements and control enhancements. Requirements Diploma/ Degree in Accountancy or equivalent professional qualification. Minimum 2 years of relevant experience in internal audit and/or business process, financial, compliance audits. Good knowledge of internal controls, risk assessment and internal auditing framework. Meticulous self-starter with good analytical and problem-solving skills. Active collaboration and strong interpersonal skills with proven ability to build good working relationship with all levels of stakeholders. Proactive team player with the ability to work independently with minimal supervision. Proficient in English language with good verbal and written communication skills. Knowledge and experience with Audit Analytics Software will be an added advantage. #J-18808-Ljbffr