Key Accountabilities
Develop and present performance, analysis and status report of Operational Audit performance to Head of Internal Audit.
Conduct Special audit / investigation professionally and timely manner based on information received from Audit Committee, Head of Internal Audit, Whistle blowing channel, or from management, or highlighted by financial and operational audit section.
Prioritized special audit based on risk rating and urgency of work referred by Internal Audit Head.
Establish and retain effective working relationships with relevant stakeholders.
Communicate clearly and effectively, both orally and in writing to concern stakeholders.
Following up the status of agreed due action plans to ensure proper implementation of audit recommendation with the business owners.
Expanding/support use of operational audit techniques to support audit projects.
Providing consultancy and support to other departments upon request.
Planning and supervising of audit assignments including objectives and scope and the audit approach.
Conducting and supervise audit testing of specified area and identifies reportable issues and dimension of risk.
Validating observations with the business owners and obtaining the action plans and timelines.
Assess the Operational Audit function’s compliance with internal Audit department’s Manual (policy and procedures).
Review the accomplishment of established objectives and goals for Operational Audit department.
Review and evaluate the reliability and integrity of Operational Audit areas inside the company. Address issues raised through the whistle blowing channels.
Qualifications:
Bachelor’s Degree in Accounting/ Administration / Bachelor Degree in Computer Science.
Other studies related to audit will be an asset (i.e. CA and/or CPA and/or CIA and/or CFE).
Preferred certification like CISSP, CISM, CRISC, CIA
Experience:
Min 7 years of experience in the field of internal audit (Operational and Forensic audit).
Skills:
Planning, Organizing and Management
Prompt identification of criticalities
Good analytical skills
Good verbal and written communication
Interpersonal skills
Quality Orientation/Attention to Details
Fraud risk assessment
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