Internal Audit Assistant

The job incumbent will be responsible for conducting internal audit activities consistent with the international internal auditing standards in HV Group.

Responsibilities and essential job functions include but are not limited to the following:

• Assist in designing audit objectives, logistics, schedules and scope;
• Assist in the design and execution of operational, financial, compliance and technological audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures and applicable rules and regulations, and identify opportunities for process improvements;
• Create audit schedules and plans for the internal audit assignments;
• Execute audit programs to achieve audit objectives;
• Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations;
• Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management;
• Ensure, track and monitor appropriate follow-up actions;
• Maintain an awareness of audit trends and “best practices”;
• Ensure best practices, standards and procedures of the company in all audit operations;
• Perform other internal audit related duties as assigned; and
• Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills.