HEAD OF INTERNAL AUDIT

HEAD OF INTERNAL AUDIT

Head of Internal Audit

Head of Internal Audit

• Audit
• Internal audit
• Finance
• Responses
• Plan
• Consulting

Senior Financial Analyst (directly report to CFO)

Financial Analyst (cash flow, project, report writing)

Manager/Part Leader – Internal Audit (belongs to HQ Audit)

Report Reviewer

REPORT REVIEWER

• Training
• Queries
• Technical
• Process
• Website
• System

Audit/ Accounting/ Event Intern Part - time

Head of Financial Planning

• International
• Legal
• Green
• Marketing
• Schedule
• Oracle

Financial Controller Cum Internal Audit Manager

• Sales

Financial Analyst, FP&A, Internal Audit

• Construction
• Improvement
• Auditing
• Economics
• Analytical
• Policies

Financial Analyst, FP&A, Internal Audit

• Internal Control
• Internal Audit
• Risk Management
• Financial Analysis
• Budgeting and Planning

INTERNAL CONTROLL - INTERNAL AUDIT - FINANCIAL CONTROL

• Teamwork
• Working
• Time management
• Multi-task handling
• Proficiency in productivity tools

Management accountant, Internal Audit, Financial analysis

General accountant / Financial analyst / Internal audit

ACCA (UK) - Senior Associate - Financial Audit

• Financial statements
• Reporting
• Expenses
• Reports
• Finance
• Banking

Head of Technology (CTO) - Report to CEO

Financial Analyst, FP&A, Internal Audit

• Excel
• Financial Planning
• Budgeting and Planning
• Powerpoint
• Financial Analysis

Report Reviewer

Internal Audit Manager –Head of Internal Audit & Control

• Forecasting
• Improvement
• Expenses
• Iso
• Policies
• Recruit

Deputy Head of Internal Audit - Internal Audit Department

• Consulting
• Policies
• Process
• Improvement
• Expenses
• Distribution

Director - Head of Internal Audit

Head of IT Internal Audit

Deputy Chief of Internal Audit

Manager of Internal Audit Dept.

• Training
• Regulations
• Consulting
• Travel
• Money
• English

Lecturer in Audit and the chief of audit department

• Training
• Legal
• Teaching
• Sops
• Sales
• Audit

Head of Board of Supervisory – Internal Audit Department

• Training
• Mobile
• Healthcare
• Legal
• Financial models
• Sales

Customs Finalization report

• Word Excel PP outlook