• Bachelor’s degree in Accounting or Finance
• Minimum 5 years of experience in internal audit or risk management
• Strong knowledge of internal audit techniques, operational audit, basic financial audit, and investigative audit
• Excellent analytical thinking, communication, and negotiation skills
• Proficient in using MS Office, PowerPoint, PDF tools, and accounting software
• High level of integrity, attention to detail, and professional commitment
• Plan and execute internal audit activities across various operational and financial functions
• Review audit working papers, prepare audit reports, and follow up on audit findings
• Identify areas of improvement and recommend solutions to enhance internal controls and process efficiencies
• Perform follow-up audits to ensure proper implementation of recommendations
• Evaluate the company’s risk management framework and monitor potential risks that could impact business operations
• Ensure organizational compliance with internal policies, SOPs, and applicable regulations
• Collaborate with management and relevant units to raise awareness on risk control and compliance
• Support investigations into irregularities or suspected violations when necessary
• Provide guidance and support to junior auditors throughout the audit process
• Maintain confidentiality and professionalism in handling sensitive company information
