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Main Purpose

To carry out the internal audit across the company over the systems/procedures and to suggest best practices for improvement of controls. 

To ensure that group accounting policies and procedures are understood and observed, report deviations if any.

• Prepares control matrix/flow chart for the audit activity
• Prepares audit scope, audit program for the various process/ functions/ locations
• Carries out audit test in line with the audit program
• Carries out spot checks on various activities
• Follow up on exceptions raised by Corporate Audit
• Supports external auditors with Control Assessment Report
• Shares responsibility with the other members of the audit team for the achievement of internal audit targets

Key Skills 

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Relevant Experience

• 2-3 years financial/ audit experience is desirable
• Graduate in Accounting, levels of professional accounting exams
• Good communication skills
• Quick learner
• There will be 6 months on the job training which will help the person understand the business and the audit process.
• Intermediate excel and word skills

Key Environment

Internal – The role interacts with all functions for audit purpose and the nature of this contact is exchange of information and influencing 

External – The role will interact with the Regional audit team and the nature of this contact is exchange of information.

Please Follow the Instruction Below To Apply

Submit your CV and Application on Company Website : Click Here

Closing Date : 9 Nov, 2020