Jobs

Salary
MVR 25,000+
Employment Type
Full-Time
Vacancies
1

Details

Salary and Benefits
MVR 25,000+
Job Description

Position: Internal Auditor

Gazette Announcement: https://www.gazette.gov.mv/iulaan/329802

Employment Type: Permanent 

Job Summary:

The Internal Auditor, under the guidance of the Board Audit Committee, must review BCC’s risk
management plans and internal control systems, financial and other policies, procedures, records,
accounts and plans and appraise the effectiveness by which BCC meets its objectives. The Internal
Auditor will consider the adequacy of controls necessary in all areas and will seek to confirm that
management have taken the necessary steps to achieve these objectives.

Job Responsibilities:

• Reviewing all internal control procedures, systems and operations and appraising the
adequacy of controls including their adequacy and ability to detect and prevent fraud
• Recommending improvements to systems and procedures and reviewing of Key performance
indicators (KPI’s).
• Advising on appropriate systems of control and other operational matters, including
information technology security and control.
• Appraising the extent of compliance with established policies, procedures, and plans
• Assessing the accuracy of management information.
• Ensuring compliance with the relevant policies, laws, and regulations.
• Maintaining a continuous review of the income and expenditure.
• Ascertaining the integrity and reliability of financial and other information provided to
management and stakeholders, including those used in decision making.
• Ascertaining those systems of control are laid down and operate to promote the most
economic, efficient, and effective use of resources and to safeguard assets.
• Being involved in the design, implementation and testing of planned controls when major
changes are made to various administrative systems but shall not be responsible for the
detailed implementation of such systems; and
• Conducting ad hoc and confidential investigations as directed by the Board Audit
Committee.
• To conduct a performance based internal Audit.

 • Prepare and submit annual internal audit report on management’s implementation and
maintenance of an appropriate enterprise-wide risk management process.
• Review and provide advice on the risk management process established and maintained by
management and the procedures in place to ensure that they are operating as intended.
• Provide oversight on significant risk exposures and control issues, including fraud risks,
governance issues, and other matters needed or requested by the Board.
• Receive reports on all matters of significance arising from work performed by other
providers of financial and internal control assurance to the Board.
• Review the effectiveness of the system for monitoring compliance with laws and regulations
and the results of management's investigation and follow-up (including disciplinary action)
of any instances of non-compliance.
• Determine clear linkages exist between the books of account and reports.
• Ensure all necessary supporting documents, records, and accounts have been kept in respect
ventures including expenditures reported

Requirements:

  • Bachelors Degree in Accounting, Auditing or Finance or an Equivalent Proffessional Qualification (ACCA, CPA, CIME ...)
  • Three Years of Experience in Corporate Auditing
  • Sound knowledge in application of IFRS, ISA and IPPF

Note: For Maldivians Only

Requirements and Qualifications

Minimum Experience
3 Years
Minimum Qualification
Bachelor’s Degree

Documents to Submit

Documents
  • 1. Job Application Form
  • 2. Curriculum Vitae
  • 3. ID Card Copy / Passport Copy
  • 4. Accredited and attested copies of certificates
  • 5. Previous employment reference letters
  • 6. Police Certificate

Other Information

Employment Type
  • Full-Time
Published Date
26 February 2025
Expiry Date
3 March 2025