Internal Auditor

Summary

• Perform the audits with high professional care and standards, as identified in the
• Internal Audit Plan and Charter; and assist Head of Internal Audit Department
• (HIAD) in all tasks related to Internal Audit Department (IAD).

Responsibilities

• Assist and deputize for the HIAD, as required on all Internal Audit matters.
• Assist HIAD in Establishing / Revising / Updating the Internal Audit Policies and Procedures / SOP on requirement basis.
• Assist HIAD to ensure compliance with the established policies and procedures / SOP.
• Assist HIAD in providing assurance on the design, establishment and operations of controls within the company.
• Assist HIAD in preparing and reviewing the Internal Audit work programs.
• Assist HIAD in carrying out internal audits and reviews as set out in the Annual Internal Audit Plan, drafting the internal audit reports and come up with sound recommendations.
• Perform audits / reviews and draft reports of Special Tasks, Follow up Reviews, Limited Reviews and audits in all functions and various sites of the company.
• Perform work programs and assignments to enable the achievement of the Annual Internal Audit Plan and meet and exceed the management's expectations.
• Undertake high level risk based system reviews of Operational, Financial, IT and other Systems in-line with the SOP / Internal Audit Charter of the Company.
• Carry out investigations into suspected frauds or other irregularities as directed by the HIAD.
• Undertake audits and reviews in various sites of the company as directed by the HIAD.
• Assist HIAD in facilitating the work of the external and internal auditors in performing their audits / reviews.
• Coordinate with the IT and Internal Audit Software provider and implement the IA Software, as per the required standards and directed by the HIAD.
• Perform any additional tasks assigned by the HIAD.

Requirements

• Degree holder in Accounting is a must. CISA certification (Certified Information Systems Auditor) is mandatory.
• 3 to 5 years internal audit experience in real estate and property developer industry is a must.
• Proven experience in IT and ERP systems internal audits is essential.
• Specialization in Risk, Compliance, and AML/CFT internal audits would be an added advantage.
• CIA certification would be an advantage.

Fluent in English

• Fluent in computer applications
• Good working attitude and team work capabilities
• Creative flair and familiar with latest IT techniques and gadgets