Internal Auditor at Secom Limited

Job Description

• Communicating with a variety of stakeholders across the organization
• Compile responsibilities and implement annual internal audit plan
• Carry out organization-wide internal audit in accordance with annual audit objectives
• Hold opening and closing meetings with management.
• Manage resources and audit assignments.
• Challenging current processes across the organization and identifying opportunities for refinement.
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
• Play an active role to developing, implementing, maintaining, and reviewing of internal audit policies & procedures including ensuring they are up to date in accordance with international best practices.
• Implement best audit and business practices in line with applicable internal audit charter.
• Evaluate financial documents to ensure accuracy and compliance with regulations.
• Identifying financial record-keeping process that can be improved
• Determining ways to cut costs and improve profitability.
• Oversee risk-based audits covering operational and financial processes.

Requirement:

• Certification with relevant internal audit or Accounting bodies (IIA, CISA, ICAN, CITN, ACCA, CFA)
• Strong communication skill to work with all members of the organization
• High level inter personal skill
• Organizational, problem solving and business acumen skills
• Excellent attention to details to review large amount of data and numbers with ability to multi- task.
• Exceptional mathematical and analytical skills to verify entries
• Good critical thinking skills to gather all the available data and make informed decisions
• Excellent research skills to find all related information needed
• Proficiency in accounting software and spreadsheets
• Presentation and report writing skills
• Willingness to travel for the purpose of the job.