Internal Auditor

Responsabilities:
•    Execute annual audit plan and carrying out activities necessary to accomplish audit objectives for each assignment;
•    Understand objectives of the audited business, identify key risks related to achievement of objectives, perform risk assessment;
•    Perform engagement through identifying, analyzing, evaluating, performing tests and documenting sufficient information to achieve engagement objectives;
•    Propose recommendations to business process owners; 
•    Conduct follow-up activities to ensure audit recommendations are effectively implemented to address audit issues noted;
•    Assist to departments management during preparation of reports to Group’s top management, Board of Directors/Audit Committee;
 

Requirements:
•    Bachelor’s degree;
•    At least 2-3 years of experience within the internal or external audit field;
•    One of the ACCA or CIA certifications will be considered as an advantage;
•    Strong knowledge in finance area, internal controls, corporate governance;
•    Strong problem solving skills;
•    Mature and well organized person;
•    Excellent command of English language;
•    Availability to travel - 30% of the working time.