1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level)

2. Performs and controls the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance with all applicable directives and regulations . In charge for all audit work including plan preparation, work papers , findings and associated reports

3. Analyzes and interprets data to identify risk and utilize the same in the audit execution

4. Maintains a comprehensive system for recording all audit plans , work papers , findings , reports and follow up audit

5. Recommends revisions and/or additions to policies and procedures in order to improve governance systems , risk management as well as internal control environment

6. Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice is taken account of and that the audit address specific areas of risk management

7. Agrees action plans necessary to implement the audit recommendations , monitor the implementation of any recommendations

• Accounting graduate and must be a CPA.
• At least 3-5 years expereince in the same role
• Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems.
• With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible