Our Company is sourcing an Internal Audit Executive to manage internal control processes andsubmit regular reports for the Group. This position will be reporting directly to Chief FinancialOfficer.Key Responsibilities Develop Annual Internal Audit plans for Group companies Formulate, conduct, supervise Audit programs Assess risks and evaluate internal controls to ensure operation effectiveness Ensure that all internal audit SOPs and policies laid by the Company are strictly followed Conduct routine Internal Audits and compliance testing for identified areas Conduct risk assessments and also prepare risk registers and provide recommendations tomitigate risks and add value Prepare audit reports and recommend strategies and best practices Train, and mentor staff on audit processes and assess the performance of staff Submit regular reports to CFO/ Sr. Management after each audit as required Be informed about the Company’s accounting policies and maintain updated Internal Auditpolicies & procedures to ensure best practices
