Corporate Internal Auditor

Responsibilities

• a) Perform Internal audit assignments across the cargo-partner group
• b) Perform and control full audit cycles including risk management and control management to evaluate operation effectiveness, financial reliability and compliance with all applicable internal directives and regulations
• c) Develop audit programs to assess internal risks and controls; review and perform tests to ensure comprehensible documentation of audit findings
• d) Perform data analysis to identify useful information and support audit or investigation.
• e) Evaluate internal controls to give reasonable assurance that there are no signs of mismanagement, resource misuse or fraud
• f) Work with management and other audit team members to define action plans which will drive efficiencies and reduce identified risks
• g) Develop audit reports and ensure regular follow-up of the agreed action implementation status
• h) Participate in ad-hoc consulting and investigative projects
• i) Assist in developing audit plans as per Schedule.

Requirements

• Minimum of a Bachelor degree in economics /commerce or related area
• Relevant professional certifications are a plus like MBA, CWA, CIA.

Additional Information

Corporate Internal Audit function aims to enhance and protect organizational value by providing independent, risk-based, and objective assurance, advice, and insights. This helps improve the effectiveness of governance, risk management, and control processes, ultimately adding value to the organization's operations.

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Company Intel

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