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职位介绍

  • Act as liaison between internal audit service provider and the management
  • Assist in resolution of any queries or disagreements between the internal auditors and the management
  • Arrange meetings of the internal auditors with EL staff and management when required.
  • Arrange visits of the internal auditors to different locations and offices of EL.
  • Facilitate and assist the internal auditors in initial familiarization with EL staff, processes and environment.
  • Attend the meetings of internal auditors with audit committee, management and staff, unless absence is specifically requested any of the above parties.
  • Meet separately with the service providers to highlight any areas of focus or suspicious activities, and to provide recommendations based on routine observations.
  • Regular follow up with the management and staff on status of prior audit recommendations and convey the findings to the external service provider.
  • Review reports prepared by the external service providers and assist them in quality reviews of the reports prepared.
  • Facilitate communication between the service providers and managements with regards to reports and provide own suggestions in matters of disagreement.
  • Assist the service providers in carrying out periodic self-assessments of internal audit activity as part of quality assurance program.
  • Report to the Audit Committee on matters relevant to internal audit where necessary.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
年龄:
25 - 40 年
最低学历:
证书
学位头衔:
Certified Internal Auditor (CIA)/CA Finalist/ ACCA
职位等级:
资深专业人员
经验:
3年 - 4年 (Relevant experience in a medium sized company)
在之前申请:
Apr 16, 2021
发布日期:
Mar 15, 2021
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