Internal Auditor
Internal Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
To support the internal audit department in the achievement of the Sea Harvest Group internal audit plans. This will be achieved by the execution of internal audits and conducting various other governance and risk assurance related and consulting activities throughout the Group. Planning and execution of internal audit work within given time constraints. Regular interaction with Management and operational staff to maintain a continuous internal audit presence.
KEY PERFORMANCE AREAS:
Duties include but will not be limited to:
- Business process documentation and analysis.
- Document and analyse business processes to identify risks controls and deficiencies ultimately leading to the internal audit tests.
- Internal audit working papers.
- Appropriate identification documentation analysis evaluation and recording of information to achieve internal audit engagement objectives.
- Draft internal audit findings and recommendations / Communication of internal audit results.
- Observations to be documented to support reportable matters including root cause and risk identification and required corrective action.
- Initial discussion of observations and recommendations to ensure understanding of and support by Management to implement the required remedial action.
- Development of internal audit programmes
- The development of audit tests based on sample sizes that meet the minimum external audit requirements that will support the opinion of the control environment.
- Administration & communication
- Regular reporting of project status regularly to departmental seniors.
- Maintaining of time sheets indicating productivity at desired levels.
- Other responsibilities
- Perform other duties in line with governance and risk management related activities
KNOWLEDGE SKILLS & ABILITIES:
- BTech Internal Audit or equivalent degree.
- Valid code 08 Drivers License.
- Ability to travel when required
- CIA or studying towards.
- Ability to work independently and productively.
- Administrative skills.
- Attention to detail.
- Excellent conversational and writing ability in English.
- Good computer literacy Microsoft Office (Excel and Word).
- Good numerical and analytical skills.
- Report writing.
- Must possess excellent interpersonal and communication skills and can multi-task to meet deadlines.
- Information gathering; Planning organising; collating & presentation.
- Conceptual thinking; Driven and energetic.
- The ability to embrace manage and drive change.
- Can-do positive attitude
- Willingness to work within diverse team and operations
Required Experience:
IC
Employment Type
Full-Time
