We value innovative ideas and professional attributes that thrive for a sustainable future. A future that maintains an environmentally-friendly landscape and cares for the uplifting status and contentment of society in the region. We embrace good universal and corporate principles to enhance the company's prosperity. Come join us and help us build a more radiant future!
ResponsibilitiesDevelop and implement the internal audit plan, ensuring coverage of key risk areas.
Conduct audits to evaluate the effectiveness and efficiency of internal controls, financial reporting, and compliance with laws and regulations.
Prepare detailed audit reports with actionable recommendations and present findings to senior management.
Monitor and follow up on the implementation of audit recommendations.
Collaborate with various departments to improve internal controls and business processes.
Ensure adherence to professional standards and best practices in internal auditing.
Job HighlightLead and manage the internal audit function to ensure compliance with company policies, procedures, and regulations.
Drive improvements in audit processes and deliver high-quality audit reports.
Opportunity to play a key role in enhancing the organization's risk management and control environment.
Job ContentLead and mentor the internal audit team, providing guidance and support.
Perform risk assessments and identify areas of improvement within the organization.
Conduct special investigations and ad-hoc audits as required.
Stay updated on industry trends, changes in regulations, and best practices in internal auditing.
Prepare and present audit findings to the Audit Committee and senior management.
RequirementsEducation Requirement:
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Professional certifications such as ACCA, CIA (Certified Internal Auditor), or equivalent preferred.
Experience Requirement:
Minimum of 3 years of experience in internal auditing, with at least 1 year in a managerial role.
Strong understanding of internal control frameworks, risk management, and compliance.
Proven experience in leading audit teams and managing complex audit assignments.
Excellent analytical, problem-solving, and communication skills.
Proficiency in Microsoft Office Suite.#J-18808-Ljbffr