Internal Auditor

Our Client a group of holding has successfully created a bouquet of multifaceted operations encompassing everything from sports facilities, telecommunications, to real estate developments and industrial projects.
 

Job Description:
 

1. Perform audit work as per the annual audit plan on sampling basis.
2. Report audit findings to Internal Audit Supervisor.
3. Examine and evaluate the adequacy and effectiveness of internal control systems and procedures; appraising the quality of performance and operation in carrying out the assigned responsibilities. 
4. Assess internal controls for being adequate to safeguard Company's assets, detect fraud, waste, abuse and misappropriation, and to ensure maximum utilization of resources. 
5. Review functional areas of financial matters to determine accuracy, correctness, and completeness of reports.
6. Update flowcharts and documentation when changes take place, and evaluate the effect on controls of changes in the control environment. 
7. Interview employees, supervisors and management to gather facts, define and explore problems and to provide possible solutions.
8. Conduct audits, studies, analyses and evaluations to improve financial and operational efficiency and effectiveness of the Company.

Job Requirements:


 

1. Bachelor Degree from an accredited four-year college in Accounting, Finance and Business. 
2. Knowledge of internal control systems and concepts.
3. At least 2 - 3 years of experience.