Internal Audit

1.Foster internal audit philosophy within the business, specifically focused on business improvement, rather than pure compliance 2.Implement the internal audit methodology 3.Ensure that all work is undertaken and deliverables are prepared 4.Discuss Terms of Reference i with the relevant key stakeholders (Executive Sponsor and Project Sponsor) to ensure commitment to the internal audit process and that the key stakeholders concerns are incorporated in the internal audit activities and deliverables 5.Refer the terms of reference and work plan to the Chief Internal Auditor for review and then approval by the Head of IA &PI before the commencement of the internal audit activity 6.Ensure that all work and deliverables are produced and provided in a timely manner to enable sufficient review and feedback by the Chief Internal Auditor and then the Head of IA & PI before finalisation of the engagement (internal audit) 7.Ensure follow-up of management actions have occurred as agreed with sufficient evidence having been obtained and reviewed and approved by the Chief Internal AuditorQualifications • Tertiary qualification: preferably Commerce related (Accounting, Finance, and Management). • Professional qualifications: one of the following is required: ACCA/CA/CGA/CMA/CPA/CIA/CISA. Skills • Exceptional time management and organisational skills • Ability to work well under pressure and a willingness to go the extra mile • Excellent communication skills and professional manner • Adaptable to a rapidly changing environment • Problem solving skills and ability to think laterally about outcomes and possibilities • Able to act honestly and professionally in all situations • Forthcoming with concerns, issues and key risks • Ability to form an articulated and justifiable opinion on relevant issues Experience • At least 8 years' of relevant audit, risk and/or compliance experiences, and among which, at least have 2 years of experiences in internal audit engagements • Financially and commercially astute • Capacity to work effectively and collaborate with multiple levels of the organisation, including staff, peers, managers, and Executives • Fluent in Mandarin and English in both oral and writing. Desirable • Can comfortably and independently prepare and complete the entire internal audit cycle, from planning to draft report writing • Experience in heavy equipment or mining industries • Experiences in “big four” or a global corporate entity