Internal Auditor

RESPONSIBILITIES:

Audit Coordination & Liaison:

• Serve as the primary local liaison between the subsidiary and the Group Internal Audit (GIA) as well as external audit/ outsourced internal audit
• Monitor progress of audit engagements and ensure timely delivery of audit reports

Audit Planning & Execution:

• Facilitate/develop annual audit planning, scheduling, and execution based on risk assessments and business priorities
• Evaluate the effectiveness of internal controls, risk management, and governance processes
• Design audit programs and procedures tailored to specific business processes and risks
• Develop/ensure audit scopes, objectives, and methodologies to ensure alignment with company standards
• Conduct fieldwork and ensure timely completion and accurate delivery with quality of audit

Reporting & Follow-Up:

• Prepare detailed audit reports with findings and actionable recom...