Senior Internal Auditor

Job Purpose:

Perform audits in accordance with the Annual Audit Plan approved By the Audit Committee and assists in ad hoc reviews upon Managements requests.

Key Result Areas:

1.    Perform internal auditing

• Cooperate with senior management, conduct opening meeting with auditees and gain understanding of the audit assignments.
  
• Testing and documenting existing internal control processes, objectives and activities.
  
• Evaluate the effectiveness of the existing controls, assessing the compliance with the Groups policies and recommending methods to improve policies and procedures.
  
• Perform process and operations review to identify the adequacy of internal control systems, area of improvements, best practices, and enhancements of business processes.
  
• Recommend correct...