Senior Internal Auditor

Job Purpose: Perform audits in accordance with the Annual Audit Plan approved By the Audit Committee and assists in ad hoc reviews upon Managements requests. Key Result Areas: 1. Perform internal auditing • Cooperate with senior management, conduct opening meeting with auditees and gain understanding of the audit assignments. • Testing and documenting existing internal control processes, objectives and activities. • Evaluate the effectiveness of the existing controls, assessing the compliance with the Groups policies and recommending methods to improve policies and procedures. • Perform process and operations review to identify the adequacy of internal control systems, area of improvements, best practices, and enhancements of business processes. • Recommend corrective actions based on best practices to improve the internal control and operating environment. • Write clear and concise audit reports. • Wrap up audit project and conduct closing / exit meeting at the properties or business units. • Present and report audit findings and recommendations to management. 2. Perform any special projects (e.g. investigation, analysis, detection audits) • Perform ad-hoc investigations and other related reviews as directed by Head, Group Internal. 3. Other general responsibility • Maintain close working relationship, but independence at all times with stakeholders, including but not limited to auditees and senior management. • Assist in any other matters as directed by Head, Group Internal Audit. Key Qualification: • Auditing background with a good command of English Communication.

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