Planning and conducting internal audits to assess the effectiveness of the company\'s risk management, control, and governance processes.
Evaluating the adequacy and effectiveness of internal control systems and suggesting improvements where necessary.
Identifying and evaluating business risks and recommending measures to mitigate them.
Preparing of audit reports, including recommendations for improvement.
Prepare workpapers on control issues and recommendations made.
Determine root cause of issues identified and collaborate with internal stakeholders to provide meaningful, actionable, value-added and cost-effective recommendations.
Building relationships with stakeholders across the company and collaborating with them to drive change.
Participating in special projects and investigations as required.
Keeping abreast of developments in internal audit, risk management, and corporate governance.
Other ad-hoc duties as assigned by Reporting Officers
The ideal candidate will have:
A bachelor\'s degree in Accounting, Finance, Business Administration, or a related field preferred; other relevant bachelor\xe2\x80\x99s degrees will be considered.
At least 3 years of experience in internal auditing, risk management, or a related field.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.
Ability to work independently and as part of a team.
Strong interpersonal and relationship-building skills.
Ability to manage multiple projects simultaneously.
Excellent interpersonal, oral, written and presentation skills to comfortably communicate to all levels of management and demonstrate a high degree of professionalism and integrity.
Ability to take direction, learn quickly, work independently, and maintain a level of professional scepticism.
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