Reporting to the Senior Internal Audit Manager, your role will involve:

Main duties and responsibilities

• Planning, performing, managing and improving the analytical / audit / process reviews.
• Assessing business policies and procedures.
• Performing compliance program.
• Communicating with Company Management throughout audit process including working to an audit schedule, conducting status meetings and leading the entrance and exit conferences.
• Supporting with the development and implementation of effective audit strategies.
• Acquiring, arranging and presenting evidence to the reliability and adequacy of the internal control systems.
• Updating legal and industry changes in audit and modify audit risk assessment and audit procedures accordingly.
• Partnering with the business to bring value-adding improvements/audit recommendations.
• Communicating with internal/external personnel to develop industry, business, and company knowledge.
• Liaising with external auditors.
• Travelling up to 25% of the year (both domestic and international).

TMM Recruitment INDFIN