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  • Posted: Dec 30, 2015
    Deadline: Not specified
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    AceTech is a provider of services and resources since 1996, located in the great Chicago area. We satisfy your need to keep up with technology, manage constant system updates and control outgoing work by providing qualified IT professionals. We hire people based on attitude, communication, technical and industry knowledge. We offer consulting, staffing, and ...
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    Group Internal Auditor

    Job description

    • Prepare an annual audit plan (risk based) and identify priorities and resources required to execute the plan.
    • Perform risk assessment to the business and its subsidiaries.
    • Set the scope of audit and set audit strategy and techniques.
    • Review financial reports submitted by the subsidiaries.
    • Prepare monthly internal audit reports to the management and auditee management.
    • Coordinate with external auditors in respect of audit, and follow up on external auditors’ recommendations and their implementation in the subsidiary.
    • Conduct follow up review for internal controls to make sure that the agreed action plan had been implemented properly.
    • Revise the audit charter to meet the objective of the audit department.
    • Ensure that suitable qualified; experienced people are employed for the audit department and provide audit team with appropriate training.
    • Perform and complete special assignments, investigations when given by management or the chairman.
    • Internal auditing has no direct operational responsibility or authority over any of the activities audited.

    Desired Skills and Experience

    • At least 8 years experience of Internal Audit.
    • University degree plus qualifications as CIA/CISA
    • Relevant experience in both a big four audit firm as well as in a comparable position with an EPC related business
    • Excellent oral and written communications skills in English.
    • Leadership skills
    • Problem-solving skills

    Method of Application

    Interested candidates should go to the post on LinkedIn to apply

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