Internal Audit, Manager / Senior Manager

Responsibilities

• Efficient execution and management of audit projects according to risk-based Internal Audit Plan;
• Conduct independent and objective assessments of internal controls, risk management, governance processes, financial results, compliance requirements, and other corporate processes etc.;
• Design audit procedures, pre-audit activities and resource planning;
• Plan and execute review and testing related to internal controls and risk management procedures;
• Ensure complete and appropriate documentation of processes, controls, audit work and evidence; Reviews work papers and audit reports prepared by other auditors.
• Work with management to provide value adding and robust recommendation to improve control gaps and support overall business objectives.
• Manage the delivery of timely audit reports, results and high-quality deliverables;
• Plan and perform data analytics techniques to increase effi...