OverviewTo assist in improving the effectiveness of internal controls, corporate governance and risk management by independently and objectively evaluating related processes, policies and mechanisms.Responsibilities

• Key Accountabilities

• Assist in preparation of annual risk based on the Group Internal Audit Plan.
• Implement approved annual audit plan within agreed timelines.
• Perform full audit cycle including risk assessment, scoping, planning, execution, reporting and closing.
• Discuss and align findings and recommendations with control owners.
• Follow up on management\xe2\x80\x99s action plan and update the findings database.
• Responsible for documenting audit procedures following the department\xe2\x80\x99s audit methodology.
• Review and document business processes, identify gaps and recommend actions to mitigate the risks.
• Perform risk assessment of Opcos and assist in preparation and update of risk registers.
• Assist in preparation of Policies, SOPs, and Authority Matrices.
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Assist in conducting investigations on need basis.
• Advance on the existing internal audit methods and programs to tackle all the key business risks.
• Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages.
• Engage in continuous knowledge development regarding governance, risk and audit practices and industry risks and best practices.

Qualifications

• Professional qualification such as CA, CIA, CPA, ACCA or similar qualification relevant to internal audit role
• 2+ years of post-qualification work experience in an internal audit role
• FMCG/Manufacturing experience is a plus

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