Internal Auditor

The position shall be responsible in providing independent and objective evaluations of the financial and operational business activities of the company.

Key Responsibilities

• Conduct financial, operational, inventory, process, and compliance audits based on Management's direction and audit requirements.
• Perform independent and objective evaluations of the Company's financial records, business operations, processes, and internal controls.
• Review transactions, documents, reports, and supporting records to assess accuracy, completeness, compliance, and proper authorization.
• Evaluate the effectiveness and adequacy of internal controls, policies, procedures, and established business processes.
• Identify control weaknesses, irregularities, risks, and process deficiencies, and recommend appropriate corrective actions.
• Conduct audit activities in accordance with approved audit plans, procedures, and scope.
• Prepare clear and comprehensive audit findings, working papers, and audit reports for Management's review.
• Discuss audit findings with concerned departments and personnel and obtain necessary explanations and supporting documents.
• Monitor and follow up on the implementation of corrective and preventive actions arising from audit findings.
• Conduct special or investigative audits as may be directed by Management.
• Maintain proper documentation and confidentiality of audit records and other sensitive Company information.
• Perform other related audit and control functions that may be assigned by Management.