Internal Audit Officer (Hylife IBC)

Job Details

1. Lead Specific Audit Projects:
   • Execute audit procedures and fieldwork for assigned projects.
   • Oversee the entire audit process to ensure objectives are met.
2. Guidance and Oversight:
   • Oversee and guide junior internal auditors in executing their responsibilities.
   • Ensure compliance with internal audit methodologies and standards.
3. Risk Assessment and Compliance:
   • Assess the effectiveness of internal controls and compliance with policies and regulations.
   • Identify areas for improvement in risk management processes.
4. Audit Procedures and Fieldwork:
   • Execute audit procedures and fieldwork in accordance with the audit plan.
   • Review and analyze financial and operational processes to identify control weaknesses.
5. Audit Reporting:
   • Prepare detailed audit reports, including findings and recommendations.
   • Communicate audit results to management and assist in developing action plans.
6. Action Plans and Follow-Up
   • Assist in the development of action plans to address identified issues.
   • Follow up on the implementation of corrective actions and monitor progress.
7. Continuous Improvement:
   • Contribute to the enhancement of internal audit methodologies and processes.
   • Stay informed about industry best practices and emerging trends.
8. Stakeholder Collaboration:
   • Collaborate with business units to understand their operations and risks.
   • Act as a liaison between the internal audit function and other departments or business units.

Qualifications

• Bachelor’s degree in Accounting with minimum of 1-2 years of experience in internal audit.
• Good knowledge of auditing standards, risk management and governance principles.
• Proficient in using audit software and Microsoft Office.
• Strong analytical, communication and interpersonal skills.
• Good command of spoken and written in English.
• Ability to work independently and collaboratively in a team environment.