Job Summary

The Internal Auditor is responsible in the implementation of certain aspects of the audit plans. This position also reviews processes with specific attention to governance structure, risk management and internal controls to ensure compliance with established policies and procedures.

Job Responsibilities 1

- Ensures accurate and effective execution of engagement work programs.

- Commitment to competence through self-development and appropriate career planning and progression.

- Maintains effective communications and solid relationships with other departments and contribute to improve PIH’s internal environment.

Skills

Job Knowledge & Skills

• Knowledge in conducting a risk assessmentImplementation and knowledge of internal audit methodology.Strong background in internal audit procedures, analyzing internal control gaps and preparing reportsExperience in executing assignments and in handling multiple tasks and deadlinesInternal audit, accounting, business analysis, or program evaluation

• ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.

Job Experience

Minimum 3 years of working experience

Competencies

Collaboration

Accountability

Resilience

Quality

Leadership

Business Understanding & process analysis L2

Governance, IA and control tools and techniques L2

Financial Analysis tools and techniques L2

Risk analysis & control assessment techniques L2

Data Analysis L2

Education

Bachelor's Degree in Accounts and Finance