Internal Audit Senior

The selected candidate would: 

  • Conduct internal audits, corporate governance reviews and enterprise risk assessment projects 

  • Lead a team to conduct the relevant assignments

  • Ensure work performed is based on complete understanding of the process, relevant controls and risks involved

  • Prepare audit working papers and reports in accordance with firm’s methodology and presentation of observations to clients

  • Identify and communicate internal audit issues to clients and recommends solutions relevant to the clients

  • Review the work of junior auditors to ensure quality of audit work performed

  • Participate in the preparation of proposals to clients and internal audit plans

Experience and Competences

  • MQF Level 6 in Accounting or any related business field, including information technology

  • Minimum of 2 years of Internal/External Audit or Risk Management experience

  • CIA, CISA and/or CPA qualifications preferred, but not a must

  • Strong interest and sound knowledge of risks and controls in various business functions

  • Strong analytical ability

  • Independent with a high level of initiative

  • Good report writing and interpersonal/communication skills

If interested, please send your CV below:

Get in touch with us

Close Menu