Internal Audit Executive

The duties include but are not limited to: • Delivery from planning to completion of the working program set out by the Internal Auditor Manager; • Establish audit programs; • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations; • The timely prepare and present audit reports that reflect audit’s results and value added recommendations; • Follow up with Operations Department and Business units on action plan for improvements; • Update the status of the previous findings on a quarterly basis, auditing resolved issues; • Coordinate with Operations Department to support business units in establishing business processes; • Identify control weaknesses, loopholes and recommend risk aversion measures and cost savings; • Drive a policy of best practice with a focus on continuous improvement and awareness across the Company with respect to internal control, risk and corporate governance; • Develop and maintain productive business relationships across all units in the Company; • Develop professional capability through on the job and internal and external training; • Perform special audit-related projects as assigned; • Perform other duties as assigned.

• Bachelor Degree in Auditing/Accounting/Finance; • From 3 years’ experience of working in an audit environment. At least 2 years of experience in internal auditing; • Operational audit experience is a must; • Strong experience in establishing policies and procedures; • Experience with ERP.