Supports the Division Manager in the periodic reporting on audit activities and performance relative to its plans, significant risk exposures, control/governance issues and other related matters.
Develops process understanding of assigned business processes and determines business objectives, main functions, the nature of activities, potential risks and controls to be reviewed.
Determines auditing procedures to be applied, including the use of Information Systems Audit Techniques, statistical sampling method or others.
Ensures that adequate working papers and all relevant information are continuously documented and updated in the automated Audit Management System in accordance with pre-defined templates and audit procedures.
Performs the audit in accordance with the approved audit program and ensures that audit objectives have been met to support the audit conclusions/results.
Prepares working papers which record and summarize data on the assigned audit and the results of the audit examination.
Identifies high risk areas and key control points of the system to be reviewed.
Evaluates the system’s effectiveness based on his / her business and audit experience and modifies, if necessary, the scope of the review, with the approval of Team Leader / Department Manager.
Maintains the timesheets and regularly updates the database.
Participates in the development and implementation of the automated Audit Management System.
Master Degree Holder / Bachelor Degree in relevant discipline
Minimum 8+ Years of Operational/ Technical/ Commercial Audits
Experience in working in Marine and Logistics companies/ industries
Experience of conducting risk assessment
Experience in business process mapping
Knowledge of Internal Control environment
Engineering or Commercial Background
Certification in Internal Audit (CA, CIA, CISA) is preferred.
A few years of operation/ technical/ commercial experience is added advantage