Our services include:
· Internal Audit
· Quality Assurance Review of Internal Audit Functions
· Enterprise Risk Management
· Corporate Governance Advisory Services
· Government Grants Audit
· Sarbanes-Oxley (SOX) Advisory Services
· Internal Control Advisory Services
· Sustainability Reporting and Review
Job Description:
- Demonstrate a good understanding of risks and internal control objectives of business processes
- Demonstrate good understanding of general internal audit standards and best practice corporate governance and internal control frameworks
- Conduct audit planning
- Conduct kick-off and closing meetings
- Conduct interviews and walkthroughs to assess internal control designs and identify design gaps
- Conduct test of operating effectiveness
- Draft audit findings and work closing with engagement partner/ director to finalise reports
- Discuss and validate findings with process owners
- Supervise and review the work of juniors
- Project manage engagements
Job Requirement:
- Bachelor's Degree/Post-Graduate Diploma/Professional Degree Qualification
- Possess 4 to 6 years of relevant financial or internal audit experience with reputable accounting firms
We regret that only shortlisted candidates will be notified.
