Job Description
- We are seeking a skilled and experienced Internal Controls Auditor to ensure the effectiveness and reliability of our internal control systems.
- The successful candidate will play a crucial role in assessing, monitoring, and enhancing our organisation’s internal processes and procedures.
Responsibilities
Audit Planning and Execution:
- Develop comprehensive audit plans to assess the adequacy and effectiveness of internal controls.
- Execute audit procedures in accordance with established standards and regulatory requirements.
Risk Assessment:
- Identify and evaluate potential risks related to internal controls and business processes.
- Propose and implement risk mitigation strategies to safeguard organisational assets.
Control Documentation and Evaluation:
- Review and update internal control documentation, ensuring accuracy and relevance.
- Evaluate the design and operating effectiveness of internal controls.
Compliance Oversight:
- Monitor compliance with established policies, procedures, and regulatory requirements.
- Provide recommendations for improvements to address identified compliance issues.
Analysis and Audit Reporting:
- Analyse financial data, internal processes, and controls to identify weaknesses and propose improvement solutions.
- Prepare clear and concise audit reports detailing findings, recommendations, and action plans.
- Communicate audit results to management and stakeholders in a timely and effective manner.
Continuous Improvement:
- Collaborate with management to implement process improvements based on audit findings.
- Stay informed about industry best practices and evolving regulatory requirements.
Training and Awareness:
- Conduct training sessions to enhance awareness of internal controls and compliance standards.
- Provide guidance to staff on maintaining effective internal controls within their respective areas.
Communication and Collaboration with Stakeholders:
- Foster open communication with various departments to understand their processes and challenges.
- Collaborate with external auditors as needed and facilitate the resolution of audit-related matters.
Educational Qualifications
- Applicants must hold a Bachelor’s Degree in Accounting, Finance, Economics, or a related field with 2-4 years experience.
- Preference will be given to candidates with professional certifications like ICAN, ACA. ACCA or CIA.
- Possessing a master’s degree in these areas is considered an added advantage.
Essential Skills:
- Proven experience in internal auditing, risk management, or a related role.
- In-depth knowledge of internal control concepts, risk assessment, and audit methodologies.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and collaboratively in a team environment.
- Flexibility in resolving issues and addressing changing priorities
- Ability to work in a fast paced environment.
- Proficient in relevant audit software and Microsoft Office applications.
- Strong ethical standards and commitment to maintaining confidentiality.
- Ability to adapt to changing regulatory environments and industry practices.
Method of Application
Interested and qualified candidates should send their CV to: careers@krystalng.com using “Auditor Job Role” as the subject of the email.