Senior Internal Auditor

Job Description

Execute the audit based on the annual audit work schedule.

• Prepare and discuss Draft Audit Report to client management and obtain their concurrence.

• Present Audit Report to AC when required.

• Conduct a special audit as necessary.

• Ensure all audit engagements are properly documented in accordance with the standards.

• Assist in the preparation of periodic report to AC.

• Monitor and review responses to audit follow-up.

• Mentor, train and supervise junior auditors.

• Perform IAH duties and responsibilities during IAH absence/annual vacation.

• Minimum 10 years of internal audit experience, preferably in equipment leasing and construction industries.

• Minimum 5 years of experience in IT and SAP audits (for IT Auditor)

• Exposures in contract and project management audit

• Graduate of Accounting, Engineering, and IT related courses

• Holders of CPA or chartered accountant and CIA certificates are preferable.

• For IT Auditor, must be CISA certificate holder.

• Holder of ISO and safety auditors’ certifications is an advantage.

• Advance knowledge in MS Office applications (i.e., word, excel and power point)

• Knowledge in SAP

• Good command of English language

• Strong communication skills

• Good writing skills

Desired Candidate Profile

Any Nationality

Any Graduation

Any