Responsibilities
- Gather data and information required for the planning of each audit assignment.
- Perform audit work and gather evidence in accordance with the audit program within the timeline and budget assigned.
- Utilise data analytics in audit assignments.
- Document and prepare work papers with supporting documents for audit work done for review by team lead.
- Draft audit findings, root cause and improvement recommendations.
- Assist team leader in finalizing the audit findings, recommendations and reports.
Requirements
- Degree in any discipline with professional qualifications such as ACCA, CA, CPA, CIA or CISA would be advantageous.
- At least 1 year of experience in auditing and/or data analytics, preferably in public accounting firm or internal audit experience in large organization.
- Good written, analytical, communication and presentation skills.
- Proficient with Microsoft Excel.
- Experience in using Tableau, IDEA, SAS, ACL, Python, SQL or similar software for data analytics will be an advantage.
