Manager Internal audit (Tower Industry)
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Job Summary
Job Description:
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Experience in Internal Audit/ Process Audit
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concepts & methodology
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COSO Framework
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Processes Sub-processes and Activities as well
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as their relationship
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Sarbanes Oxley Act (SOX)
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Internal control concepts (e.g. Preventive
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Controls; Detective Controls; Anti-fraud
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Controls; etc.)
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IT System(s) in use/ ERP Environment
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Other applicable common laws (e.g. Income Tax
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Act 1967 Companies Act 1956 Prevention of
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Food Adulteration Act etc.)
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Comfortable working on an IC model or leading
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a team of Specialist/ Associate
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Collaboration with the different stakeholders on
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the complex assessment issues to develop
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possible recommendations
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Documents findings and proposes
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recommendations that deal with root cause of
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issues and impact to the organization
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Should be able to assist with the timely
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completion of tasks development of client
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deliverables and status reporting. GRCAPM
