Job Description
Our client is well-established multinational agro-food corporation and currently looking for Senior Internal Audit Executive.
JOB RESPONSIBILITIES:
- Lead internal audit assignment including guiding and training junior auditors
- Plan and organise audit consulting & ad hoc assignments
- Execute fieldworks for both auditing and consulting
- Liaise with the respective personnel to obtain data/information for planning and fieldwork
- Discuss and clarify issues of concerns with auditees
- Draft findings audit reports and assist in preparation of presentations
- Ensure proper documentation and cross referencing to evidence the audit works and support the findings opinion and conclusion made
- Follow up on the status of corrective action plans
- Assist annual audit and resource planning
- Continuous improvement in audit methodology and application of International Professional Practices Framework (IPPF)
- Undertake other tasks and responsibilities as instructed by the Manager or Head of Internal Audit
WHAT WE WILL BE LOOKING FOR IN YOU:
- Degree in Accounting/Finance and/or equivalent Professional qualification
- More than 3 yearsof internal auditing experience in public listed company or MNC with exposure to manufacturing operation.
- At least 2 yearsexperience in leading a team of juniors.
- Experience in advisory investigation IT Governance/Controls enterprise risk management governance & compliance will be added advantage
- Working knowledge on internal audit of various business functions and processes.
Required Experience:
Senior IC