Job Description
Job Description:
• Prepare working papers for review by the Manager, Internal Audit
• Develop and discuss findings, recommendations and time lines for corrective action with responsible officer of operations audited and monitor the implementation status of agreed recommendations
• Regular review of updated status of actual vs target plan
• Reviewing Kick-off presentation
• Preparing Sampling method and size
• Reviewing Commencement letter
• Obtaining information relating to Business Process Understanding
• Performing audit steps as part of fieldwork for complex processes such as, logistic, Monthly closing, Recruitment, Marketing, purchasing of crude oil, Local buying etc
• Conducting operational, financial and compliance audits to evaluate the effectiveness of internal controls
• Supervising the audit staff to gather data for internal audit and analyse them through a variety of methods
• Drafting the audit findings for review by IA manager
• Receiving explanation from process owner for the findings as part of fieldwork
• Monitor the timely implementation of the management actions recommended in the audit reports
Requirements:
• Master’s degree in Accounting / Auditing or any other related field
• Professional qualification in accountancy such as CPA, ACMA, ACCA, CIMA, CIA, etc
• Excellent verbal, written communication and organizational skills
• Strong data analytical skills and abilities to problem solving techniques
• Ability to multi-task and meet critical deadlines
• Excellent skills for writing advanced level of auditing reports
• In-depth knowledge of risk-based auditing
• Proficiency in MS Office
• Advanced knowledge of English in both speaking and writing skills
Experience:
• 6-8 years
• Internal Audit, External Audit & Finance
