Senior Internal Auditor (ACCA/CPA/CIA)

Senior Internal Auditor (ACCA/CPA/CIA) Duties and Responsibilities (5) KEY ACCOUNTABILITIES / KEY RESPONSIBILITIES (A) Audit Planning & Execution Develop annual audit plan based on risk assessments. Execute and carry out financial, operational and Compliance audit on targeted group companies Select appropriate testing methods to test transactions, documents & systems. Evaluate evidences, exercise judgement, investigate exceptions and form defensible conclusions. Carry out site visits, perform s…