Responsibilities
- Plan & conduct financial & compliance audit independently.
- Present findings to auditees and management.
- Implement audit related initiatives.
- Review and audit adequacy, effectiveness and efficiency of internal control.
- Identify opportunities for internal control improvement and enhancement of business processes.
- Identify existing and emerging IT risk and leverage on technology audit to ensure compliance of policies, plans, procedures and regulatory requirements.
- Conduct evaluation and ensure adequacy and effectiveness of internal control, reliability, and integrity of the IT systems.
Requirements
- Degree in accountancy or relevant professional qualifications.
- Minimum 5 years working experience.
- Knowledge of internal audit techniques and standards.
- Able to produce AI reports with clarity and give sound recommendations to management.
- Ability to work independently.
- Good interpersonal, leadership and writing skills.
- Knowledge of Eurostop ERP System and Xero Accounting Software is a must.
