Internal Auditor

Our client, a group of reputable (top-tier) logistics companies, is looking to fill the position of an Internal Auditor. Reporting Line - Reports to: Senior Internal Auditor - Department: Audit and Performance Purpose of the Role - The Internal Auditor is responsible for providing an independent objective assurance, evaluating and improving the effectiveness of risk management, internal controls, governance processes and checking business performance. Role Accountabilities - Plan and execute audit assignments as per the approved audit plan. - Ensuring performance of quality audits, production of quality internal audit reports with practical and agreeable corrective actions - Carry out analytical reviews of the root-cause of the common/ recurrent audit findings and disseminate alerts and solution recommendation. - Checking that all activities and business processes done by the company are in conformity with the existing laws and regulations, company policies and procedures. - Reviewing the adequacy, design and effectiveness of the Internal Control Systems, by monitoring the quality of such controls, detecting any weakness and providing recommendation for improvement. - Conduct risk assessments and identify controls in place to mitigate identified risks - Recommends new policies, changes in policies and/or procedures to increase efficiency of operations and improve safeguards over the Group assets. - Checking that the business strategic plans and goals are aligned to work plans, budgets, performance and measured against targets. - Issue tracking and validation of audit issues to ensure they are addressed within agreed timelines. - Any other duty that may be assigned by Management Required Qualifications: and Education Requirements - Bachelor’s degree in accounting or related fields - Must be a CPA finalist or ACCA Qualified - At least 5 years of audit experience - Strong understanding and experience with IFRS, International Standards on Auditing, and other assurance based reporting standards. - Understanding and knowledge of testing both internal control tests of designs and internal control tests of effectiveness. Personal attributes: - Good communication (written and verbal), numeracy, presentation and analytical skills - IT proficiency, especially Microsoft Office - An eye for detail - Team player with leadership capability - Excellent coordination and planning skills