Job Description

Internal audit lead is responsible for the formulation of appropriate audit programs, complete the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-up audits on previously identified issues. He/She will also be involved in drafting of the annual risk-based audit plan, and managing audit engagements for assigned business units. Make recommendations that add value, ensuring maximum payback to the Company or processes under review.

  • Certified Public Accountant (CPA) Board Passer

  • Certified Internal Auditor (CIA) or other related professional certification, is a plus

  • At least 5 years of meaningful and progressive external or internal audit experience, with minimum 2 years in senior role.

  • Adept in technical accounting, internal audit methodology and international standards for the professional practice of internal audit; prior success in conducting internal auditsSolid understanding of risk and...

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