Leal & Co Ltd is actually looking for an Internal Audit Officer.
MAIN FUNCTIONS:
- To independently conduct Internal Audits and provide reasonable assurance that risk management, control, and governance systems are functioning as intended.
- To provide consulting service to management, with the principal aims to ensure full compliance to existing policies, procedures and regulations.
RESPONSIBILITIES:
- To develop a thorough understanding of business processes and documents the processes in flowcharts and/or process narratives.
- To perform audit tests and prepare working papers.
- To evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
- To identify and document control and process weaknesses and provide evidential support for findings.
- To propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
- To organise and reference work papers for review.
QUALIFICATIONS & EXPERIENCE:
- At least HSC
- ACCA level 2
- Minimum 2 years experience at senior level
SKILLS & COMPETENCIES:
- Good oral and written skills in English and French
- Good teamplayer
- Pleasant personality
- Meticulous