Job Title

Internal Auditor

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Job Description

Company Introduction

Our client is a leading company in financial services.

Job Responsibilities and Duties

  • Ensuring that the company is complying with relevant applicable laws, directives and regulations including license requirements;
  • Determining the internal audit scope;
  • Developing annual plans for risk management and control;
  • Ensuring the implementation of policies and procedures across the company;
  • Objectively reviewing and evaluating compliance;
  • Making independent recommendations on how to improve internal controls and governance processes;
  • Following up on reported recommendations to ensure implementation.


  • At least 2 years experience in internal audit;
  • Be CPA qualified.

Personal Skill

  • Excellent English communication skills, both written and spoken;
  • Ability to recommend and drive change;
  • Good understanding of the nature and dynamics of Risk and financial market;
  • IT savvy;
  • Excellent relationship-building skills;
  • Strong analytical skills.
Tags: Analytical, Compliance, English, Risk analysis, Risk Management, Written and Oral English Communication

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