Senior Internal Auditor (Operations)

Job Purpose

To carry out comprehensive audit and evaluation of management controls (over financial activities or administrative and operational activities as assigned to you) in order to ensure that internal control system for integrity and reliability of financial processes are implemented and working efficiently and effectively, to ensure smooth and timely progress of audit programs according to annual audit plans, and in accordance with corporate strategies, objectives, procedures, policies, and directives. To perform and follow up all financial audits as agreed with the Department Manager and to prepare final audit reports, audit findings and recommendations for corrective action plans.

Job Specific Accountabilities

• Perform quarterly and annual risk assessment exercise conducted by Audit & Assurance Division for the assigned organisational units.
• Develop annual Risk-based Internal Audit Plan based on the results of risk assessment e...