INTERNAL AUDIT OFFICER
Mizzi Organisation Ltd
Job purpose:
Under direction of the Group Chief Internal Auditor and the Internal Auditor, the Internal Audit Officer shall primarily be responsible for the timely execution of quality assurance reviews to ensure the Group’s compliance with mandatory ISO and franchisor requirements. The Internal Audit Officer shall also carry out risk-based internal audits in accordance with Internal Audit’s Annual Plan.
Job duties:
• Develop and implement quality assurance plans, conduct tests and inspections, identify issues, and recommend corrective actions and improvements to help ensure that mandatory ISO and franchisor requirements are strictly observed on an ongoing basis.
• When carrying out internal audits, assist in conducting a risk assessment of the auditable area, establishing a risk-based audit programme and determining the scope of review. Conduct audit testing and identify reportable issues and dimension of risk. Determine compliance with policies and procedures. Draft a comprehensive report for the auditable area, recommending improved business practices with the objective of attaining an appropriate level of internal control and corporate governance throughout the Group.
• Perform follow-up activities on recommendations given by Internal Audit to ensure that the agreed corrective actions are properly implemented by Management.
• Assist with other Internal Audit tasks and projects.
Qualifications
Candidate requirements:
• Partially qualified CPA (Certified Public Accountant) and/or CIA (Certified Internal Auditor), willing to continue training and achieve the necessary certifications for career development.
• At least 2 years internal/external auditing and/or quality assurance experience.
• Reliable team player with strong communication skills, both verbal and written.
• Very highly organised, methodical and detail oriented.
• Excellent data collection and analysis skills.
• General working knowledge of IT systems.
• Flexible, professional, with strong work ethic.