Senior Internal Audit

Job Description

• Responsible for managing the risk to an organization, its employees, customers, reputation, assets, and interest stakeholders.
• Review, assess, identify threats and vulnerabilities of existing business process, policies, and systems to calculate the risk.
• Plan, design and implement and overall risk management process for the organization, including but not limited to: decide how to avoid, reduce or transfer risk.
• Conduct audits of policy and compliance to standards and follow up the improvement plans.
• Conduct ad hoc investigations into identified or reported risks.

Requirements

• Bachelor’s degree in Finance, Accounting, or related fields, with min GPA 3.00. Master’s degree is an advantage.
• Min 2+ years of experience in relevant field.
• Excellent business judgment, quantitative, analytical, and communication skills.
• Proven knowledge of financial forecasting, corporate finance, and information analysis.
• Having experience in Consulting firm, Tech Startups, or Big 4 accounting firm is an advantage.
• Proficient in Microsoft Excel.

Send your updated CV to
[email protected]
Subject: Senior Internal Audit_Full Name