CLIENT:
A Credit Guarantee and Investment Facility.
JOB DESCRIPTION
The SAO will report directly to the Internal Auditor and will have the following main responsibilities.
• Conduct end-to-end process of auditing per plan in a timely manner
• Identify improvements on needed areas by assessing the risks and internal controls against business developments and market/environment changes
• Review compliance, ensuring the Business is adhering to governing policies, procedures, ethics and business conduct standards
• Maintain and execute Quality Assurance and improvement programs of internal audit function
• Liaise with External Auditor to ensure adequate and cost-effective audit coverage, and minimize duplication of the audit efforts
• Provide advisory services to improve efficiency, effectiveness of internal controls and operations, and promote control and risk awareness
• Contribute to formulating possible solutions to root cause of the problem
• Assist Internal Auditor with Audit Committee matters
• Assist Internal Auditor on performance improvement of internal audit function
• Conduct other tasks assigned by Internal Auditor
• Ensure Compliance with IIA’s International Standards for the Professional Practice of Internal Auditing (Standards)
JOB QUALIFICATION
• Bachelor’s degree in Business Administration, Accounting, Finance, Information Systems, or related fields with advanced training. A Master’s degree is also preferred.
• A relevant professional qualification, for example Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA) or equivalent, is required for this senior position.
• Minimum 7 years working experiences in credit assessment, credit risk or credit audit is a must. Experience in market, liquidity and operational risk management would be an added advantage
• Minimum 15 years working experience in public accounting firms, financial institutions or investment and fund management companies in audit or compliance
ACTIVE DATES
Urgent hiring!
