Job Detail

Job Position - Department

Senior Officer - Internal Audit


Minimum 2 years of relevant experience


ACCA finalist

Last Date

11/30/2021 12:00:00 AM

Job Description

Task & Responsibilities

  1. Review the effectiveness of internal control system and ensure its compliance, as define by the departmental SOP’S.
  2. Ensure the timely initiation, execution and completion of audit. Task would include (but not be limited to) submission of draft, preparation of complete working papers, finalization of Audit report.
  3. Liaise with other department assisting in building relationships and trust.
  4. Prepare report on the Audit of the operational activities of different departments as assign by the supervisor.
  5. Carry out regular fellow-up with the department to update implementation status of prior Audit report from time to time.
  6. Disseminate knowledge among the Internal Audit department colleagues by making presentations, conducting workshop, giving briefing and advising as and when needed.
  7. Develop and maintain contact with department on ongoing basis by meeting people, to enhance relationship and trust.