Internal Auditor, Group Internal Audit

Responsibilities

• Analyse and evaluate the performance of the organisation's financial, operational and managerial processes and systems to identify risks and areas for improvement
• Collect, examine, analyse, and verify information about the organisation's systems and processes
• Review manuals, policies, reports, financial statements, and other written materials
• Interview organisational members where required
• Identify, analyse, and document aspects of the organisation's systems and processes that are not compliant with regulations, laws, and standards, and with the organisation's policies and operating procedures
• Recommend changes to processes and systems that will minimise risk, improve performance and productivity
• Ensure that the organisation complies with all relevant regulations, laws, and standards
• Contribute to the preparation of internal audit reports that accurately document the audit process and its findings

Requirements

• Degree in Accountancy or equivalent professional qualification (ACCA)
• 2-3 years of experience in internal and external audit
• Team player with excellent analytical, report-writing and interpersonal skills
• Excellent communication skills
• Experience in international audit firms/listed companies is preferred
• Working knowledge of ACL/SAP is preferred