Internal Auditor

To evaluate the Company’s processes and systems independently and objectively to ascertain  whether associated risks are well managed.

Key Responsibilities

  • Provides professional audit work, individually or as a team leader, in conducting reviews of  assigned organizational activities in accordance with Standards for the Professional Practice  of Internal Audit, and departmental standards. 
  • Prepares and reviews audit work papers and reports documenting the result of reviews of  assigned activities and recommended management action.  
  • Prepares detailed plans for performing individual audits including the identification of key  risks and controls, determination of audit objectives, and development of an appropriate  audit program.  
  • Summarize audit findings and discuss with line managers so as to obtain their comments and  agree on action dates. 
  • Participates in reviews of internal controls and standard operating procedures.
  • Identifies potential audit areas, assists with assessing the degree of inherent risk, and  estimating the time and skills required to complete audit projects.  
  • Assists in the development and execution of a comprehensive audit plan based upon risk  assessment, management’s goals and objectives. 
  • Identify opportunities for cost savings and making recommendations for improving cost  efficiencies. 
  • Participate in interim and annual stock take.
  • Any other duties as assigned by immediate supervisor.

Required Qualifications and Experience

  • Bachelor’s degree in accounting, finance, or related business fields.
  • CPA Part III or equivalent. 
  • 2 years in auditing or Finance/Accounts. 
  • IT literacy including use of CAATs, e.g. Teammate desired. 
  • Experience in Automotive/Hospitality. 
  • Must have excellent interpersonal and communication skills. 
  • Must have excellent analytical and research skills and interact professionally with employees  and Directors. 
  • Ability to build sustainable relationships with clients (internal and external).
  • Demonstrates courage. 
  • Demonstrates a dedication to skill enhancement and training.  
  • Maintains the highest levels of independence, objectivity, confidentiality, and integrity.
  • Computer literacy and familiarity with standard MS office applications.

Apply for Internal Auditor

Applicants should forward their applications to on or before COB 12/12/2023. Applicants should indicate the job title in the subject line of their email.