。该工作已被公司管理人员暂停申请，不再接受简历投递
- The internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, administrative, and compliance-related audits/reviews of Canal City.
- A secondary role is to provide advice on internal control to Canal City management, including responding to questions on risk management techniques.
- Internal Audit Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities.
- Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements.
- Review and finalize internal audit procedures and work programs.
- Review and finalize internal audit checklists during routine departmental audits.
- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
- Discuss audit findings and recommendations within team and report significant issues to Audit Committee/BOD.
- Prepare timely audit reports for management, the Audit Committee or Board of Directors. Ensure the timely implementation of action plans as agreed in the audit report discussion meeting.
- Contribute, as appropriate, in the year-end financial audit with the external auditors.
- Provide feedback on the performance of Internal Auditors, on audit assignments, as applicable.
- Continuous improvement Assist the development of internal control culture.
- Conduct ad-hoc investigations and reviews as assigned by the manager or the Board of Directors.
- Lead the Audit Report Discussion meetings.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Prepare and submit monthly, bi-annually and annual progress report of the internal audit department.
- Draft the Internal Audit Charter of Canal City in line with the international standards and review the document for any amendments/changes at each year-end or as and when required Minimum CA-Inter or ACCA
- Having a minimum of 6 years of total experience in which 2 years in Internal Audit.
Supervisor’s gender:
Percentage of female coworkers:
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