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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.