Main responsibilities of an internal audit:
• Objectively assess a company’s IT and/or business processes
• Assess the company’s risks and the efficacy of its risk management efforts
• Ensure that the organization is complying with relevant laws and statutes
• Evaluate internal control and make recommendations on how to improve
• Identifying shortfalls or gaps in processes
• Promote ethics and help identify improper conduct
• Assure safeguards
• Investigate fraud
• Communicate the findings and recommendations
• Provide an opinion (Unqualified, qualified, adverse, or disclaim)
Requirements
University degree: At least BC
Job Experience: at least 3 years as an internal audit
English proficiency: fluent (especially in speaking)
Working as an ethical and experienced member of the organization
Gender: any
Age: 25-35