Internal Auditor

About the Role

• Maintain and update the group's risk control matrix continuously.
• Develop internal audit programs guided by the risk-focused annual audit schedule.
• Execute detailed substantive tests and analytical procedures to fulfill audit aims.
• Regularly track progress on pending audit remarks to verify the effectiveness of corrective plans.
• Ensure strict adherence to the global standards set by the Institute of Internal Auditors.

Key Responsibilities

• Perform extensive audits covering financial statements, operational workflows, and internal controls to spot risks and improvement opportunities.
• Compile comprehensive audit documentation with actionable recommendations, presenting results to management and key stakeholders.
• Assess current internal control systems and propose improvements to boost financial and operational efficiency.
• Work closely with department leaders to address their unique requirements through tailored audit strategies.
• Keep abreast of latest industry developments, best practice frameworks, and regulatory updates to ensure organizational compliance.
• Contribute to the creation and execution of internal audit policies and procedures, aligning them with overall corporate goals.
• Conduct risk evaluations to detect potential threats and prioritize audit tasks according to risk severity.
• Offer guidance and training to employees regarding internal control methodologies and compliance standards.
• Handle sensitive financial and operational data with utmost confidentiality and professionalism.
• Support the Corporate Audit division in fulfilling its strategic mission and enhancing Maintenance department effectiveness.

Qualifications

• A bachelor's degree in Accounting, Finance, or a related discipline is required; a master's degree in a pertinent field is preferred.
• Holding a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) credential is highly beneficial.
• Strong familiarity with accounting rules and auditing standards alongside experience using audit software and data analytic tools.
• Excellent analytical and problem-solving capabilities to identify intricate problems and implement effective resolutions.
• Strong communication skills—both written and verbal—to clearly present audit findings and suggestions to various audiences.
• Ability to operate autonomously, handle multiple priorities, and adhere to strict deadlines within a dynamic work environment.
• Proficiency in Microsoft Office applications, with an emphasis on Excel.