Internal Auditor

  • Develops the annual risk-based audit plan
  • Conducts sampling and evaluation of the adequacy and effectiveness of internal controls
  • Identifies reportable issues/risks
  • Develops audit procedures and systems
  • Oversees audit findings and recommendations; ensures that realistic fixes are developed and agreed






  • Bachelor’s Degree in Finance, Accountancy, or Management.
  • Preferably a Certified Public Accountant.
  • At least 4 years of experience in internal or external audit.
  • Internal Auditor (CIA),  Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) an advantage.
  • Preferably with ERP (SAP, Oracle, IFCA, etc.) background.
  • Knowledge of and skill in applying internal controls framework, risk management and internal audit standards.
  • Keen to details, objective, analytical, logical, systematic, and with sound judgment.