• Responsible for planning, developing, recommending and monitoring procedures and systems to be used in internal auditing throughout the Financial and Operational areas of the organization.
  • Developing risk-based audit programs.
  • Responsible for supervising and conducting audits including audit reporting for the financial and operational areas of organization including joint audits with joint venture partner.
  • Prepare audit report and provide recommendations to Line Manager concerning how the organizations financial, operational, and managerial processes and systems could be improved.
  • Review working papers and ensure completeness and accuracy of audit performed.
  • Undertaking/ reviewing & updating the enterprise-wide risk assessment (EWRA).
  • Reviewing and updating results of follow up of audit recommendations and report the updated status to Line Manager.
  • Assist Line Manager on timely completion of tasks assigned by Board Audit Committee to ARG and liaison with External Auditors, Consultants etc.
  • Maintaining current internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes and services.
  • Timely  completion  of  any  other  related  task  assigned  by  Line  Manager

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Minimum Education:
Degree Title:
CA Finalist / CFAP / MBA
Career Level:
Experienced Professional
5 Years - 9 Years
Apply Before:
Dec 22, 2022
Posting Date:
Nov 21, 2022

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