Senior Internal Auditor (Operations)

To carry out comprehensive audit and evaluation of management controls (over financial activities or administrative and operational activities as assigned) in order to ensure that internal control systems for integrity and reliability of financial processes are implemented and working efficiently and effectively, to ensure smooth and timely progress of audit programs according to annual audit plans, and in accordance with corporate strategies, objectives, procedures, policies, and directives. To perform and follow up all financial audits as agreed with the Department Manager and to prepare final audit reports, audit findings and recommendations for corrective action plans.

• Perform quarterly and annual risk assessment exercise conducted by the Audit & Assurance Division for the assigned organisational units.
• Develop annual Risk-based Internal Audit Plan base...