Summary
- Perm role comes with comprehensive benefits (Annual leave, VB,medical benefits, etc
- Working days & hours: Monday to Friday; Office hours
Key Responsibilities
- Lead and supervise a small team of auditors in planning and conducting audits across assigned business areas.
- Provide training, coaching, and guidance on audit methodologies, standards, and tools.
- Develop and execute the annual audit plan, including resource allocation and budget management.
- Conduct risk-based audits to evaluate the effectiveness and adequacy of internal controls.
- Prepare, review, and finalize clear, professional audit reports.
- Perform risk assessments, process walkthroughs, and develop process flowcharts.
- Design and carry out test procedures, documenting and communicating findings effectively.
- Coordinate the risk-based audit plan and assist in drafting management letters.
- Collaborate with departments to secure resources for audits and evaluations.
- Present findings and recommendations to auditees and regional audit heads.
- Contribute to annual budget planning and monitor audit-related expenditures.
- Identify risks, control weaknesses, and improvement opportunities with actionable recommendations.
- Conduct follow-up audits to verify the implementation of corrective actions.
Requirements
- Diploma or Degree in Accounting, Finance, or a related discipline; CPA, ACCA, or CIA qualifications are preferred.
- Minimum 3–5 years of experience in internal/external audit, risk management, or fraud investigation, including at least 2 years in a managerial role.
- Strong background in retail operations auditing, J-SOX or SOX evaluations, and support center audits.
- Proficient in presenting audit findings clearly through written reports and presentations
We regret to inform that only shortlisted candidates will be informed.