Job Description

Duties and Responsibilities:

1. Develop annually a risk-based internal audit plan for Audit Committee review and approval.
2. Objectively assess a company's business processes. Assess the company's risks and the efficacy of its risk management efforts.
3. Ensure the existence of policies and procedures and they are well implemented.
4. Ensure the company is compliant with relevant laws and statutes.
5. Evaluate internal control and make recommendations on how to improve it.
6. Identify shortfalls or gaps in all processes (operations, financial and technical).
7. Promote ethics and help identify improper conduct.
8. Assure safeguards of the company's resources (finance, assets, property, etc.).
9. Investigate fraud. Communicate the findings to the management and company leadership.
10. Follow up with the concerned departments to implement corrective and preventive actions based on the audit recommendations.

Requirement:

1. Bachelor's or Master's degrees in Accounting or Legal, ACCA, CPA, or other relevant fields
2. At least 5 years experience in auditing and accounting.