About the job
Job Requirements
Bachelor's degree in finance or accounting.
Minimum of three (3) years of relevant work experience mostly in the construction and manufacturing sectors.
CISA certified
Job Summary
Perform audits in accordance with the standards from the Institute of Internal Auditors (IIA).
Job Responsibilities
Assist the IA Manager in performing Risk Assessment and prepare Risk Control Matrix & Register.
Assist IA Manager in the preparation of audit plan.
Conduct and Supervise the Audit & Other Assignments (including IT & Special Reviews) and ensure that quality deliverables are furnished on time to the reporting authorities.
Document business processes and Work Flows and maintain relevant information in Permanent Audit Files.
Document and maintain work program, audit procedures and test results.
Review audit work programs, testing procedures and reports prepared team mates.
Monitor, track and report status of implementation of audit recommendations.
Maintain tracker of Audit Findings and its implementation status.
Assist IA Manager in preparation of Audit Committee papers, presentation material and AC report to the Board.
Maintain and track the IA departmental budget and track billable hours by team mates.
Assist Head of IA in developing the quarterly Internal Control bulletin.
Knowledge and Skills
Professionalism and Ethics
Audit and Assurance (Including I.T Audit)
Governance, Risk and Control
Risk Management
Strategy and Innovation
Leadership and Management
Possess good attitude and willing to take up the challenge to excel in this role
Possess good analytical and communication skills
Interpersonal, presentation and influencing skills.
Communication & Computer Skills
If you are a motivated individual looking to launch your career in audit and contribute to a dynamic team, we invite you to apply for the senior auditor position at Haji Hassan Group. We look forward to reviewing your application. for new employment
Seniority Level: Specialist-Level
Job Functions: Project Management
Industries : Information Technology
