Internal Auditor - Renewable Energy at Bridge Talent Management

Key Responsibilities:

• The role reports to the Senior Internal Auditor and will be responsible for the following: 
• Designing of internal audit scope, development & implementation of risk-based internal audit programs. 
• Carrying out risk assessment for the business and maintaining an updated risk register.
• Assist in the preparation of the audit coverage plan, based on the risk profile of each business segment.
• Designing audit tests that increase the probability of detecting incidents of fraud and its prevention.
• Preparation of draft reports; discussion with the auditees; and after that, preparation of final reports incorporating findings, risks and recommendations for further action by the management.
• Follow up on audit recommendations to ensure timely implementation of the corrective measures to mitigate identified risks.
• Coordination with the Company’s external auditors.
• Carrying out audit investigations and ad-hoc assignments.
• Ensuring compliance with ISO 9001:2015 requirements

Requirements

Academic qualifications:

• Degree in a business field or related course.
• Qualified as CPA(K), ACCA or Equivalent

Skills, experience and attributes:

• A minimum of three (3) years experience 
• Advanced computer skills in Ms. Office, accounting software and databases.
• Ability to manipulate large amounts of data and compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Great attention to detail with excellent analytical skills.
• Ability to interact at all levels of management in the organization.
• A person of high integrity, confidentiality, self-driven and able to work under minimal supervision.