Internal Auditor

Summary:
Perform the audits with high professional care and standards, as identified in the

Internal Audit Plan and Charter; and assist Head of Internal Audit Department

(HIAD) in all tasks related to Internal Audit Department (IAD).

Responsibilities:

• Assist and deputize for the HIAD, as required on all Internal Audit matters.

• Assist HIAD in Establishing / Revising / Updating the Internal Audit Policies and Procedures / SOP on requirement basis.

• Assist HIAD to ensure compliance with the established policies and procedures / SOP.

• Assist HIAD in providing assurance on the design, establishment and operations of controls within the company.

• Assist HIAD in preparing and reviewing the Internal Audit work programs.

• Assist HIAD in carrying out internal audits and reviews as set out in the Annual Internal Audit Plan, drafting the internal audit reports and come up with sound recommendations.

• Perform audits / reviews and draft reports of Special Tasks, Follow up Reviews, Limited Reviews and audits in all functions and various sites of the company.

• Perform work programs and assignments to enable the achievement of the Annual Internal Audit Plan and meet and exceed the management's expectations.

• Undertake high level risk based system reviews of Operational, Financial, IT and other Systems in-line with the SOP / Internal Audit Charter of the Company.

• Carry out investigations into suspected frauds or other irregularities as directed by the HIAD.

• Undertake audits and reviews in various sites of the company as directed by the HIAD.

• Assist HIAD in facilitating the work of the external and internal auditors in performing their audits / reviews.

• Coordinate with the IT and Internal Audit Software provider and implement the IA Software, as per the required standards and directed by the HIAD.

• Perform any additional tasks assigned by the HIAD.

Requirements:

• Degree holder in Accounting is a must. CISA certification (Certified Information Systems Auditor) is mandatory.

• 3 to 5 years internal audit experience in real estate and property developer industry is a must.

• Proven experience in IT and ERP systems internal audits is essential.

• Specialization in Risk, Compliance, and AML/CFT internal audits would be an added advantage.

• CIA certification would be an advantage.

• Fluent in English

• Fluent in computer applications

• Good working attitude and team work capabilities

• Creative flair and familiar with latest IT techniques and gadgets