Internal Auditor

Qualifications :

Bachelor’s degree in Accounting, Finance or Internal Auditing preferred

With at least one year of experience in auditing.

Strong negotiation and problem-solving skills.

Excellent active listening, written communication and verbal communication skills.

Great team player with ability to work independently when necessary.

Strong analytical and critical thinking skills.

Duties and Responsibilities :

Conduct risk assessment of assigned department or functional area in established / required timeline.

Execute risk-based audit programs.

Determine scope of review in conjunction with the Audit Manager.

Review the suitability of internal control design.

Conduct audit testing of specified area and identify reportable issues and dimension of risk.

Determine compliance with policies and procedures.

Communicate findings to senior management and draft comprehensive and complete report of audit area.