Executive, Internal Audit

Key Responsibilities:

- Develop and implement internal audit plans and strategies in accordance with the Bank's objectives and goals

- Develop and maintain internal control systems to ensure compliance with company policies and procedures

- Review and evaluate the effectiveness of existing internal controls and make recommendations for improvements

- Conduct audits of financial, operational, and compliance processes and procedures

- Prepare and present audit reports to management, highlighting areas of concern and recommendations for improvement

- Monitor the implementation of audit recommendations and ensure timely resolution of identified issues

- Stay updated on industry best practices and regulatory requirements to ensure the company's internal audit processes are in line with industry standards

- Provide training and support to employees on internal control procedures and compliance requirements

- Collaborate with external auditors to ensure the completion of annual audits and compliance reviews

- Maintain a high level of confidentiality and professionalism in handling sensitive information

Qualifications:

- Bachelor's degree in Accounting, Finance, or a related field

- Minimum of 1-2 years of experience in internal auditing, preferably in a construction or contracting company

- Professional certification (e.g. CIA, CISA) is preferred

- Strong knowledge of internal control principles, audit techniques, and risk assessment methodologies

- Proven experience in developing and implementing audit plans and strategies

- Excellent analytical and problem-solving skills

- Strong communication and interpersonal skills

- Ability to work independently and in a team environment

- Attention to detail and ability to meet tight deadlines

- Proficient in Microsoft Office and audit software