Job Description

• Review the strategic business unit to determine the nature of operations, business objectives, key risks and the adequacy of the system of control to achieve establish objectives.
• Determine or assists in determining the audit procedures to be used
• Plan or assist in planning scope of audit, and prepares or assists in preparing an audit program
• Identify the key risks and evaluate the adequacy of internal control, risk management techniques used
• Perform the audit in a professional manner and in accordance with the approved audit program
• Make or assist in making, oral or written presentations to management during exit meeting and where possible recommending corrective actions, improvement in operations and reduction in cost
• Prepare draft written report containing findings, opinions and recommendations for review by Internal Audit Manager
• Follow up to review that corrective actions are promptly and effectively implemented

Job Requirements

1. Degree in Accounting/ACCA,CIA would be an advantage
2. 2-3 years experience in internal/external audit
3. Have experience in auditing property, hotel and leasing
4. Having personality traits i.e. confident , persuasive and etc.

Company Benefits

Additional Info