Lead Internal Auditor

Our client in the Food and Beverage production, comprises numerous companies focusing on delivering high quality products to consumers & businesses. 
 

Job Description:
 

• Prepare audit planning memorandum upon completion of audit planning.
• Prepare the risk control matrix.
• Test of control.
• Complete audit reports in accordance to audit schedule.
• Identify control weaknesses and develop appropriate recommendations.
• Conduct closing meeting and finalize audit issues.
• Follow up on the implementation of all agreed upon recommendations within the set time frame.
• Demonstrate effective communication with behavioral flexibility to suit the various audience, situations and changes in the business.
• Understand the impact of the risks, controls on the business.
• Identify data analysis opportunities during the planning phase of each audit.

Job Requirements:

 

• Bachelor degree in commerce or economics.  CIA, CPA, CMA, ACCA, MBA is a plus
• 5-8 years of related experience.
• Excellent reporting skills
• Strong analytical, communication and interpersonal skills.
• Excellent command of verbal and written English language.
• Proficient user of MS Office (Excel, Word and PowerPoint