we are looking for a Certified Internal Auditor (CIA) or Chartered Accountant(CA) or Certified Public Accountant (CPA) or equivalent.
1.Establishes internal audit policies and procedures including the reporting templates for conducting and reporting audits in compliance with international standards and legal requirements .
2.Establishes and communicates the scope and objectives for the audit to CEO and BOD.
3.Draws up an annual audit plan covering all auditable area of business in consultation with CEO and BOD based on risk assessments.
4.Directs a broad and comprehensive audit of all sections of the business to ensure all resources are effectively, efficiently and economically managed.
5.Plans and ensures proper execution of financial and operational internal audit assignments, including coordination with functional heads.
6.Prepares periodic reports for the BOD on significant issues related to internal control processes to ensure its appropriateness with the business environment.
7.Determines accuracy, reliability and fairness of information of financial data.