Internal Audit Executive

Job Purpose / Objective:

• To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations.
• To evaluate the means of safeguarding assets and to verify the asset’s existence.
• To assess the established system to ensure compliance with laws, regulations, internal policies, directives and other requirements.

Job Responsibilities:

• Carrying out audit assignments and reporting to the Internal Auditor.
• Updating the audit programmes and system documentations.
• Gathering audit information and supporting documents.
• Performing year-end stocktake and cash count, and preparation of reports.
• Preparation of audit findings and make appropriate recommendations to overcome system or procedural weaknesses.
• Assisting the Internal Auditor in preparation of audit reports to the Management and Audit Committee.
• Com...