Senior Internal Auditor

Job Desc :

• Execute routine periodic assignments in accordance with the schedule set by the Assistant Manager or Manager
• Carry out special assignments based on management requests
• Prepare supporting documents, materials, and relevant data prior to conducting audit tasks
• Identify process weaknesses, perform analysis and walkthroughs of documents/data, provide risk mitigation recommendations, and monitor the implementation of corrective actions
• Report audit findings to the Assistant Manager or Manager and provide recommendations for continuous improvement
• Document and follow up on audit findings to ensure proper resolution

Qualifications :

• Bachelors degree in any major
• Minimum of 3-5 year experience as an Auditor
• Strong analytical and risk assessment skills
• Proficient in Microsoft Office, with excellent communication and interpersonal skills