JOB DESCRIPTION:
- Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan.
- Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures.
- Gather relevant audit evidence and document in audit working papers to support audit findings and conclusion.
- Identify control gaps and make practicable recommendations to mitigate risks, improve the processes and strengthen the internal controls.
- Prepare draft audit report and communicate with process owners and key stakeholders on audit findings and recommended action plan.
- Monitor and follow up on the implementation of audit recommendation and agreed action plan.
- Engage internal stakeholders for process improvements and control enhancements.
REQUIREMENTS:
- Diploma/ Degree in Accountancy or equivalent professional qualification.
- Minimum 2 years of relevant experience in internal audit and/or financial, operational, compliance audit.
- Good knowledge of internal control and risk assessment framework.
- Meticulous self-starter with good analytical and problem-solving skills.
- Strong interpersonal skills with proven ability to build good working relationship with all levels of stakeholders.
- Proficient in English language with good verbal and written communication skills.
- Good team player with the ability to work independently and to meet timeline.
- Knowledge and experience with Audit Analytics Software will be an added advantage.
- Fresh graduate with keen interest to establish a career in internal auditing are welcome to apply.
