Internal Audit Executive

JOB DESCRIPTION :

• Conduct regular internal audits to ensure all procedures are in accordance with the up-to-date regulations.
• Examines documentation, including reports, statements, records, and
• memos to gather information.
• Prepares reports on audit results and record documentation pertaining to audits for internal record.
• Organize and maintain all audit correspondence appropriately.
• Perform audit works through understanding of business & risks, identify system / process issues appropriately and provide adequate recommendations.
• Prepare and submit audit reports to key management with effective recommendations and solutions.
• To make continuous improvements to internal control deficiencies and opportunities to improve business effectiveness and efficiency.
• Perform and manage review of internal documents on IT standards, policies, and procedures.
• To review and analyse data / reports to identify area for improvements across all functions.
• Be informative, understanding, identify the processes or systems being audited and develop an appropriate audit approach to achieve effective audit objectives.
• Any other duties assigned from time to time by the Management.

Skills required :

JOB REQUIREMENTS :