Our Client is Looking For Deputy Head Of Internal Audit To Join Their Team. The Ideal Candidate Should Have CAZ, With At Least 8 Years Experience In External And Internal Audit. Assessor Training Certification Will Be An Added Advantage.
Duties & Responsibilities
To Prepare Individual Audit Plan, Monthly Audit Plan And Annual Internal Audit Plan.
To Advise And Supervise The Audit Activities Carried Out By The Audit Team/Field Auditors As Per The Annual Internal Audit Plan.
To Delegate, Allocate And Assign Audit Team/Field Auditors To Carry Out The Audit Work.
To Finalize The Audit Reports (Including Special Report) And Deliver To The Respective Management.
To Ensure Conformity With Internal Audit Manual In All Phases Of The Audit Process.
To Ensure The Timely And Effective Execution Of The Audit Work.
To Discuss With Management Of Major Risks Or Audit Findings Identified In The Audit Report.
To Ensure That Audit Engagements Are Conducted In Accordance With The Audit Work Programme And Objectives Of The Audit Has Been Achieved.
To Formulate The Audit Techniques, Audit Guidelines, Audit Programme And Checklists For The Performance Of Audit Work.
To Perform The Annual Performance Appraisal For Internal Auditors Under His / Her Supervision Within Internal Audit Department.
To Conduct Meeting With External Auditor And Other Clients/Lender (If Required).
To Monitor Internal Auditor's Performance And The Training When Required.