Internal Auditor

Primary Responsibilities

• Conducts disciplined audit approach to identified scope of audit.
• Timely accomplishes a formal audit report with recommendations aligned to company objectives.
• During post-audit, should be able to follow through and re‑assess compliance and effectivity of action plans and corrective actions.
• Comprehensively communicates to his superior and to auditee, the audit results.

Major Responsibilities

• Conducts risk assessment of assigned department to identify the root cause of the problem and recommend an action plan.
• Conducts audit testing of specified areas and identifies reportable issues and dimension of risk.
• Determines compliance with policies and procedures.
• Thoroughly examines financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud.
• Th...