QUALIFICATIONS AND JOB DESCRIPTION
We are looking for a dynamic Senior Internal Auditor to join our team.
- Minimum 5 years internal audit / independent audit experience ,
- Knowledge regarding International Internal Auditing Standards,
- Experience in logistics sector is preferred,
- Proficiency in English,
- Good communication skills,
- Strong capability in analyzing data and reviewing processes,
- Conducting independent audits of internal processes according to Yearly Audit Plan,
- Preparing audit reports including internal control findings and action plans,
- Following up the action plans and prepare progress reportsi
- Inspecting overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures,
- Analyzing processes and system controls’ effectiveness and efficiency and improving them in collaboration with functional leaders.