Job Description
● Manage all aspects of internal audit regarding the financial and operational process of some group subsidiaries. ● Develop annual audit plans with the cooperation of group audit and subsidiary management. ● Analyze financial and operational data to advise audit approach and testing. ● Perform internal audit work, including plan preparation, work papers, finding, and reports. ● Verify the accuracy of financial records of assets, liabilities, receipts, expenditures, and related transactions. ● Interact with staff, managers, external audit, and law enforcement agencies. ● Participate in the development, implementation, and maintenance of policies. ● Forecast and address risks and issues to minimize the impact on the organization. ● Report to management about audit results and recommend changes in operations and financial activities. ● Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, management policies, and governance affairs. ● Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. ● Audit commercial, procurement, and other operations compliance with internal policies. ● Follow up on the implementation of action plans to address high-risk issues.
Requirements
● At least a Bachelor's degree in Finance, or Accounting. ● At least 5 years of related experience; 2 years of managerial experience. ● Practical knowledge of internal auditing policies, and procedures. ● Good knowledge of Corporation Tax, VAT, Local Labor Laws, Business Law, and relevant compliance best practices. ● Risk management and continuous improvement mindset. ● Hands-on skills in data analysis, audit report writing, management communication, and conflict management.
Employment type
- Full Time
Job Category
Seniority
