Internal Audit

Responsibilities :
• Ensure that the internal audit programme under the audit cycle stated in the Annual Internal Audit Plan are properly executed to provide assurance that the objectives stated under the Internal Audit role in the Internal Audit Charter are aligned towards the achievement of overall company objectives.
• Plan and schedule audits and reviews in consideration of staffing availability and audit priorities, sometimes managing multiple projects concurrently, including special ad-hoc investigations and consultancy works as may be requested by Senior Management.
• Ensure that audit assignments are conducted by Internal Auditors / Audit Seniors in accordance with the International Auditing Standards and Professional Code of Ethics (Big 4 benchmark), providing real time supervision and review of audit work performed by the audit team during fieldwork.