RESPONSIBILITIES:
• Develop annual audit plan and coordinate audit activities.
• Perform audits for business operations, finances, compliance with policies and procedures.
• Oversee audit planning and reporting activities according to established policies.
• Supervise Internal Audit team to ensure quality and on-time delivery.
• Evaluate performance of Internal Audit staffs and provide appropriate feedback.
• Assist in risk assessment and mitigation activities.
• Organize trainings for Internal Audit team for skill development.
• Coordinate with team to review Internal Audit findings.
• Prepare reports with Internal Audit findings and recommendations.
• Assist in developing budgets and timelines for upcoming Internal Audits.
• Evaluate current Internal Audit procedures and recommend improvements.
• Evaluate and enhance internal controls to improve operational efficiency
• Communicate Internal Audit status to management on regular basis.
• Discuss with management about Internal Audit observations, recommendations and actions to be taken.
• Prepare clear and complete Internal Audit work papers and store them accordingly.
• Analyze and resolve Internal Audit issues in a timely fashion.

REQUIREMENTS:
• A Degree or diploma in Finance/ Accounting from a recognized institute.
• Experience of 3 to 5 years in audit field as an Internal Audit Supervisor or Senior Internal Audit Officer.
• Experience in external audit with one of the Big 4 Firms will be an added advantage.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Hands on experience with an ERP system and POS system will be an added advantage.
• Good analytical, interpersonal, time management, research, and communications skills.
• Strong leadership and people management skills.
• Must be able to view control issues and concerns from the perspective of the Audit Committee and Senior Management.
• Must be capable of presenting results to senior management.
• Ability to lead as well as work as a team.
• Fluency in Microsoft office applications with Advanced MS Excel skills.
• Sound independent judgement.