Supervisor Internal Audit
About this position
Execute independent and objective appraisal of activities in order to improve operational efficiency and corporate governance, assess the management of risks and foster internal control systems.
Responsibilities
• Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
• Implement annual audit assignments by providing consulting and advisory services related to governance, risk management and controls as appropriate for the organization
• Evaluating the existence, adequacy, effectiveness and compliance to applicable laws, regulations, policies and procedures
• Review the adequacy and effectiveness of the internal control systems for the organization
• Ensuring that risks are appropriately identified and managed by testing transactions and verifying specific internal control procedures
• Report risks and internal control deficiencies and recommend appropriate controls to overcome deficiencies
• Conduct ad-hoc reviews or fraud investigation as delegated by superior
• Draft audit reports and quarterly financial review on timely basis
• Follow-up open audit remediation items until closure and report to superior on whether appropriate actions have been taken on significant findings
• Build relationships with internal stakeholders across the organization to understand issues and identify areas for improvement for the organization
• Work in partnership with external auditors to plan and implement appropriate follow-up actions
Requirements
• Demonstrate basic knowledge and understanding of the business and industry
• Demonstrate analytical skills and attention to detail
• Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
• Demonstrate fluency in local language and ideally in English, both written and spoken
• Demonstrate good communication and presentation skills
• Demonstrate appreciation and respect for cultural sensitivities especially in cross-country/-cultural interactions
• Demonstrate appreciation of potentially sensitive matters, ability to maintain confidentiality and handle sensitive issues
• At least a Bachelor's in Accountancy/Business Studies/Finance
• Professional qualification or equivalent (i.e. Certificate/Diploma in Internal Audit and Business Risk)