About the job Internal Auditor, Senior Executive/AM We are looking for an experienced Internal Auditor for one of our global shipping clients. The incumbent would have either CIA, QIAL or CRMA qualifications and would have at least 4 years experience in a similar role.
Responsibilities - Internal Audit: From preliminary research to creation of audit report
- o Preparation for audit (Plan, Notice, Questionnaire)
- o Verification of regulations, manuals, documents, and data from the point of internal control
- o Consider the issues from both a holistic and individual perspective
- o Interview with auditee
- o Organize interview result and data
- o Issue Audit Report
- o Communicate with auditee to explain audit result
- o Discuss with auditee for improvement plan
- o Follow up improvement plan
- J-SOX: Review of business process documents, Conduct assessment ...