Senior Associate, Internal Audit (Finance)

DUTIES AND RESPONSIBILITIES:
 

• Assists IA Manager and Chief Audit Executive in the annual risk assessment and IA planning
• Prepares risk-based audit engagement program for internal audit projects assigned
• Performs internal audit projects/work assigned as well as oversees audit engagements with external auditors and co-sourced internal auditors
• Performs effective risk and control assessments
• Completes audit engagements on time and prepares audit reports detailing observations and value-adding recommendations agreed with process owners and concerned management
• Presents audit findings and finds ways to increase compliance's, enhance efficiency and effectiveness controls and risk management processes
• Coordinates with other assurance providers of the company being audited
• Presents to the Audit & Risk Committee the results of the internal audits conducted

QUALIFICATIONS REQUIRED:

• Graduate of any of the following courses: BS Accountancy, Finance, Internal Audit, Industrial Engineering or any other related Management or Business courses
• With at least 3 years of internal audit experience with power generation companies/renewable energy companies or more than 5 years of combined external audit experience in a Big 4 audit firm and internal audit experience in a conglomerate setting
• Experienced in auditing ISO 9001, 14001 and 45001 is an advantage
• Proficiency in SAP Hana and SCADA applications is an advantage
• Advanced experience in ACL Robotics, data analytics and in Power BI or Tableau for continuous audit and continuous monitoring implementation is preferred
• Experienced in facilitating audit and risk committee meetings
• Professional Certifications are an advantage (e.g., CPA, CIA, CISA)
• Proficiency in the conduct of internal audits in accordance with the Institute of Internal Auditors’ (IIA’s) International Professional Practices Framework (IPPF) and in-depth understanding of control practices and best practices
• Attention to detail, strong mathematical and analytical skills
• Organizational and leadership abilities, and excellent communication skills
• Effective and efficient project management skills
• Flexible and can adapt in a fast-paced environment

With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Infrastructure, Life Sciences, Mining, Automotive and Chemicals sectors worldwide.With more than 100 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.