JOB DETAILS:
Job Summary;
Our Client, a Group of Companies, is looking for a skilled Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities;
• Perform risk-based annual internal audits for evaluating the effectiveness of controls in place.
• Execute and manage the audit assignments including performing field-work tests.
• Determine ways to cut costs and improve profitability.
• Evaluate effectiveness of internal controls and prepare audit reports with value-added recommendations for management.
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
• May need to conduct audits during client hours / off work hours during sensitive audits.
• Role may require travel on audit assignments.
• Any other job as assigned by management on a requirement basis.

Requirements
• Should be CA or CA inter with 3-5 years’ experience
• Pro-active, willing to take responsibilities and take ownership of the job
• Honesty, integrity & Positive attitude
• Willingness to improve processes and procedures
• Teamwork and collaboration