Senior Internal Auditor
4 months ago
**Senior Internal Auditor**
**Area - Phoenix Industrial Park**
- Plan and execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors);
- Prepare report to communicate audit findings and preserve audit work-papers documenting audit tests and findings pertaining to audits for record;
- Make value-added audit recommendations, write audit reports and obtain buy-in and agreement on audit findings, ensuring that recommendations provide realistic and workable solutions to mitigate identified risks and exposures in the long term;
- Obtain management responses for audit findings for presentation to senior management;
- Ensure optimal performance in meeting the Audit Department’s goals and objectives;
- Time management and deadline driven to achieve monthly audit reporting
- Involves some travel to branch stores.
- Attention to detail in carrying out tasks.
- Ability to work well in a team and as well as independently.
- Carry out an audit from the planning phase through to completion.
**Minimum requirements**
- Internal auditing degree or equivalent ;
- 4 years' experience in the same position in the FMCG industry;
- Experience in data analytics, Microsoft Excel and Word;
- Strong reporting and communication skills.
**Preferable**
- Experience with audit software i.e. Teammate
**Education**:
- Bachelors (preferred)
License/Certification:
- driver's licence and own vehicle (required)
Application Deadline: 2024/09/30
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