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.

• 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 ...