Specialist - Internal Audit (Assistant manager level)

Internal Audit (IA) Specialist reports directly to and performs IA engagements in accordance with IA Manager's instructions and guidance, including the following main tasks: planning, fieldwork, drafting audit report, following up the completion status of IA's recommendations as well as any other duties requested by IA Manager & Director:

Assists IA Manager in conducting annual risk assessments and developing the draft annual IA plan.

Execute and complete IA engagements in accordance with IA Manager's instructions and guidance within the required deadlines.

Discuss with relevant departments on identified issues and corresponding corrective actions.

Identify areas for improvement and propose appropriate recommendations.

Prepare and submit draft IA reports for IA Manager's review within the required deadlines.

Periodically follow up with the departments on the completion status of IA's recommendations.

Maintains effective working relationships with management and stakeholders.

Perform independent assessment of the control environment surrounding business processes or activities.

Assist the IA Manager & Director in the performance of special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.

Provide detailed supervision to IA staff throughout the IA engagements.

Contribute to the professional development of staff through training, on-the-job coaching, and constructive feedback to team members.

Assist IA Manager in maintaining and updating IA manual as needed.

Job Requirements:

Bachelor's degree with an emphasis in accounting, finance, business or related field. Advanced degree is an advantage.

Professional certifications in auditing (e.g., CIA, CISA) are highly preferred; accounting qualifications (e.g., ACCA, CPA) are an advantage.

8+ years of progressive auditing experience.

Excellent proficiency in English.

Strong experience in time and project management with the ability to prioritize and manage multiple tasks.

Computer literacy in Word, Excel, Access, Power Point.

Able to travel when required.