Responsibilities:

• Support responses to and execution of work across a range of internal audit, assurance and associated advisory projects.
• Participate, lead, manage assurance and internal audit assignments.
• Formulate practical recommendations and best practices to improve business, risk and compliance processes.
• Coordinating and developing internal auditing processes.
• Developing and implementing policies and procedures.
• Supervising and conducting independent audits.
• Preparing analysis for departments.
• Conducting investigations on irregularities and errors.
• Drafting recommendations on corrective measures.

Qualifications:

• Bachelor's degree in Accounting, Finance or related fields
• At least 3-5 years of experience in internal audit and document control center
• Ability to identify risks related to business, identify control deficiencies and suggest how to mitigate risks
• Able to work under pressure and good problem-solving skill