Lead Internal Auditor
Assist Head of Internal Audit to plan, drive and execute annual audit plan, budget, KPI and related departmental tasks.
Assist in leading, reviewing and executing all internal audit assignments including the audit plan, fieldwork, audit testing, documentation of work papers, reporting and follow up audit.
To review and identify value added recommendations in improving controls and risk management to the management as well monitoring the implementation.
To provide leadership and coaching to Internal auditors and Executives.
To assist the Head of Internal Audit in coordinating, compiling, reviewing and monitoring the effectiveness of risk management programs and ensuring adequacy of controls
Minimum Bachelor Degree in Finance, Accounting/Management from reputable university
Minimum 8 years of working experience in auditing in Oil Palm Company or Financial Institutions
Understands the principles of the identification, assessment, and management of risk
Good understanding in auditing concept, system and procedure
Good communication including in English written reports and presentation towards all level
Strong Analytical Thinking, Independent and Proactive
Possess good computer skill i.e., Microsoft Office applications (Excel/Word/PowerPoint/Visio)
Interested applicants may submit resume, recent photo and other supporting documents (convert them all in 1 file PDF) by email to : firstname.lastname@example.org
Subject email: Lead IAD – (full name)