August 31, 2010

Manager Internal Audit

Qualification:
  • Associate Chartered Accountant
Experience: Past 1 year Experience.

Profile Requirements:
  • Auditing, Drafting, Calculations, MS-Excel, MS-word, MS-Power point.
  • Applying International Financial Reporting Standards and regulatory requirements relating to audit and accountancy.
Responsibilities:
  • To assist in preparation of annual audit plan.
  • To formulate internal audit programmers based on the annual audit plan and may include additional procedures in programmer due to any change in audit plan.
  • To perform internal audit fieldwork.
  • To perform surprise audit procedures after consulting of Head of Internal Audit and Compliance
  • To document audit observations based on audit techniques of inquiry, observation and inspection
  • To maintain adequate documentation of audit procedures applied.
  • To maintain relevant documentation of records obtained from other departments during audit fieldwork.
  • To prepare internal audit report on a quarterly basis.
  • To document follow up of recommendations of previous quarter.
  • To document follow up of minutes of meetings of Audit Committee.
  • To help other departments in implementing internal audit recommendations.
  • To review internal audit work performed by assignees as advised by HoD.
  • To undertake any other duties as appropriate within their competence, as required by their Supervisor/Head of Department from time to time' as a secondary responsibility.
Our employees are professionals who think without boundaries, possess total self-belief and share our ambition to keep JSIL always on the top.

If you think you are the right person for the job, apply in confidence by forwarding your CV and a recent photograph to hr@jsil.com. Application by post will not be entertained.

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