- Interview business owners & perform system or process walkthroughs to identify key controls.
- Plan & execute audit procedures on internal controls in a clear, effective manner.
- Conduct testing for controls & compliance with best practices, policies and procedures.
- Participate in close discussions with management in every closing meeting of assignment.
- Communicate in concise audit reporting, the root causes of identified issues, associated risks.
- Propose quality recommendations to improve any weaknesses in control environment identified.
- Design & incorporate data analytics into the audit process for more robust testing and monitoring solutions.
- Support the Group Internal Audit in the prompt delivery of the audit plan, including special reviews, investigations, implementation reviews and any other tasks as assigned.
- Perform follow-up audits to ensure recommendations are executed and improvements achieved.
- Support a collaborative environment to share knowledge and best practices learned.
- Interview business owners & perform system or process walkthroughs to identify key controls.
- Plan & execute audit procedures on internal controls in a clear, effective manner.
- Conduct testing for controls & compliance with best practices, policies and procedures.
- Participate in close discussions with management in every closing meeting of assignment.
- Communicate in concise audit reporting, the root causes of identified issues, associated risks.
- Propose quality recommendations to improve any weaknesses in control environment identified.
- Design & incorporate data analytics into the audit process for more robust testing and monitoring solutions.
- Support the Group Internal Audit in the prompt delivery of the audit plan, including special reviews, investigations, implementation reviews and any other tasks as assigned.
- Perform follow-up audits to ensure recommendations are executed and improvements achieved.
- Support a collaborative environment to share knowledge and best practices learned
Requirements
- 3-5 years of audit experience in a Big 4/mid-tier audit firm or internal audit/assurance/compliance/in-house functions in the relevant industries.
To be successful and excel in this position, the incumbent should have the following qualities:
Basic Qualifications
- Recognized degree in Accountancy/Business/IT (Information Systems) or equivalent.
- Requires business travelling to regional countries 25% a year (for up to 3 weeks).
- Some data analytical skills.
- Good interpersonal and written/spoken communication skills
