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Internal Audit Lead
2 weeks ago
As an experienced Internal Audit Supervisor, you will oversee the overall operation and technical works of our Business Assurance Services Section. You will lead the conduct of different audit disciplines, including Compliance Audit, Operational Audit, Information Systems Audit, and Financial Audit of Cash & Collections.
Your primary objectives will be to validate the reliability and integrity of financial and operational information, evaluate the effectiveness and efficiency of operational controls and systems procedures, and verify compliance with related policies, procedures, contracts, laws, and regulations.
You will assist in the development of annual plans of activities and budget for the department, formulate planning tools for all audit activities, and delegate and supervise audit investigations. Additionally, you will review audit reports, present findings to Department Heads, monitor the resolution of reported audit findings, and consolidate periodic reports for controlling and monitoring section activities and expenses.
Key Responsibilities:
- Assist in the development of Mid-year and Annual Strategic Plan of activities for the department
- Assist in the development of Mid-year and Annual Operating Expense Budget for the department
