Internal Audit Officer at DreamWorks Integrated System Limited

Responsibilities:

• Conduct internal audits of the company's financial, operational, and administrative processes to assess compliance with established policies and procedures.
• Develop risk-based audit plans and programs to address key areas of concern and ensure adequate coverage of internal controls.
• Perform audit tests and procedures to identify weaknesses, deficiencies, or irregularities in internal control systems and operational processes.
• Document audit findings, observations, and recommendations in clear and concise audit reports.
• Communicate audit results and recommendations to management and stakeholders, and collaborate with them to develop action plans to address identified issues.
• Follow up on the implementation of audit recommendations and verify that corrective actions have been effectively implemented.
• Assist in the development and maintenance of internal control frameworks, policies, and procedures to enhance the effectiveness of internal controls and risk management processes.
• Stay updated on changes in laws, regulations, and industry standards relevant to internal audit practices, and ensure compliance with applicable requirements.
• Conduct special investigations or ad-hoc reviews as directed by management to address specific concerns or incidents.

Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Proven experience in internal auditing, preferably in a retail or e-commerce environment.
• Knowledge of auditing standards, principles, and practices, including risk assessment and control evaluation techniques.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and interpersonal skills, with the ability to effectively communicate audit findings and recommendations to management and stakeholders.
• Ability to work independently and collaboratively in a dynamic and fast-paced environment.
• Proficiency in using audit tools and software applications for data analysis and documentation.
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) will be an advantage.