- Gather and analyse data and information required for the planning of each audit assignment.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
- Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program.
- Design and apply data analytics techniques (using Excel, ACL, Tableau) in audit assignments.
- Evaluate the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company’s policies and procedures.
Requirements:
- Minimum Diploma/Degree in Accountancy with at least 1 year of auditing experience.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
Outsourcing Team
Email: [email protected]
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
