Job Title: Senior Internal Auditor

Purpose: To examine and evaluate our client’s internal controls and processes so as to ascertain whether associated risks are well managed.

Primary Responsibilities

  • Provides professional audit work, individually or as a team leader, in conducting reviews of assigned organizational activities in accordance with Standards for the Professional Practice of Internal Audit, and departmental standards;
  • Prepares and reviews audit work papers and reports documenting the result of reviews of assigned activities and recommended management action;
  • Prepares detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program;
  • Recommends budget, estimated time and skills required to complete audit projects;
  • Summarize audit findings and discuss with Business Unit Head/management so as to obtain their comments and agree on action dates;
  • Participates in reviews of internal controls and standard operating procedures;
  • Identifies potential audit areas, assists with assessing the degree of inherent risk, and estimating the time and skills required to complete audit projects;
  • Assists in the development and execution of a comprehensive audit plan based upon risk assessment, management’s goals and objectives;
  • Assists with assessing the degree of inherent risk;
  • Identify opportunities for cost savings and making recommendations for improving cost efficiencies;
  • Perform or assist in the performance of special projects or studies including due diligence, acquisition reviews, benchmarking etc;
  • Carry out fraud investigations;
  • Assist in audit department policy updates;
  • Any other duties as assigned by immediate supervisor.


  • Undergraduate degree in Accounting, Finance or a related field;
  • 5+ years’ professional working experience in an external or internal audit environment. Automotive/Hospitality industry highly preferred;
  • Certified Public Accountant (CPA); CIA/CFE;
  • Knowledge of International Standards on Auditing and Standards for the Professional Practice of Internal Auditing.
  • Membership to professional bodies e.g. ICPAK, The IIA;
  • Experience with electronic audit work paper technology;
  • Fraud investigation experience; including interviewing, forensic accounting, and/or prosecution;
  • Previous experience in the automotive and hospitality industry, is an added advantage;

How to Apply

Send your CV to by 19th Jan 2020.

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