This position will be hired under Roctec Global
Responsibilities :
- Contribute to developing the annual and long - term internal audit plan based on the organization's risk assessment and risk prioritization.
- Manage and review audit engagements for compliance with the approved plan and budget.
- Prepare and present audit and follow - up reports to senior management and the Audit Committee.
- Plan each audit project and allocate resources effectively.
- Analyze and assess risks to define the audit scope and objectives.
- Provide guidance, consultation, and coaching to the internal audit team.
- Monitor and control audit engagements for alignment with the approved audit plan.
- Provide support for the group's Enterprise Risk Management.
- Develop and enhance tools or techniques to improve audit efficiency.
Qualifications :
- Bachelor's degree or higher in Accounting, Finance, IT, or related fields
- 5+ years in internal audit, internal control, or risk management
- Strong understanding of internal auditing principles and Global Internal Audit Standards (GIAS)
- Knowledge of internal control, risk management, and corporate governance
- Exceptional leadership, analytical, communication, and reporting skills
- Demonstrated integrity, detail orientation, and cross - functional collaboration
- Good command of written and spoken English
