Director of Internal Audit Department ₮4,000,000 - ₮4,500,000
Key Responsibilities
Provide leadership for internal audit to bring value to the organization by conducting independent, objective evaluations of the company's risk, controls, and governance.
Develop and implement internal audit rules, regulations, policies, and a manual in accordance with IPPF standards and international standards.
Organize and appropriately allocate audit workflows based on the knowledge, skills, and experience of the auditors to ensure continuous work.
Recruit, train, and manage knowledgeable, skilled, and experienced auditors who fully meet the job requirements according to the company's approved staffing.
Plan for the necessary human resources, financial resources, and capital to implement the annual audit plan and provide the necessary resources.
Monitor the company's financial activities and reports according to the audit plan, provide conclusions and recommendations, and provide management with information.
Audit all company activities by checking records, reports, operational practices, and documentation to ensure they comply with audit procedures.
Provide an independent and objective evaluation of the implementation of rules, regulations, instructions, and resolutions issued by the Bank of Mongolia and the Financial Regulatory Commission (FRC) and regularly report to the Board of Directors.
Other duties as specified in the job description.
Job Requirements
Education: Bachelor's degree or higher in financial management, economics, or accounting.
Experience: At least 5 years of experience in auditing. Experience in the banking and financial sector is an advantage.
Knowledge: High-level knowledge of the Company Law, Accounting Law, and other relevant laws, regulations, and standards. Knowledge of ISO 9001 and ISO 27001 standards and experience in auditing is an advantage.
Certifications: Having a CIA (Certified Internal Auditor) designation is an advantage.
Language: Advanced knowledge of English is an advantage.
Additional Information
Benefits: Fuel allowance, phone bill, breakfast, discounts on products and services, and a comfortable work environment.
A team of hardworking, passionate, and friendly young professionals is waiting for you.
Required Skills: Meticulousness, communication skills, data-driven decision-making, organizational skills, and English language proficiency.
Contact: 89449910
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