Key Responsibilities:
- Audit Planning & Execution: Assist in the development of the annual audit plan.
Conduct financial, operational, and compliance audits across various business units.
Identify key risks, internal controls, and test their effectiveness.
- Risk Management: Assess the adequacy of risk management processes and internal controls in place.
Report potential risks and provide recommendations to mitigate those risks.
- Compliance Reviews: Ensure compliance with established internal policies, procedures, and external regulations.
Stay updated on changes in laws and regulations impacting the company.
- Reporting: Document findings clearly and concisely in audit reports.
Present audit results and action plans to senior management and relevant stakeholders.
- Process Improvements: Recommend improvements to business processes and internal controls based on audit results. Collaborate with departments to implement corrective actions and enhance operational efficiency.
- Data Analysis: Perform detailed data analysis to identify trends, anomalies, or discrepancies that could indicate risk or inefficiencies.
- Follow-Up: Follow up on previous audit recommendations to ensure they have been implemented effectively.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification (e.g., CIA, CPA, ACCA) is a plus.
- Minimum 3 years of experience in internal auditing, accounting, or a similar role.
- Strong knowledge of audit standards, internal controls, risk management, and regulatory requirements.
- Proficiency in audit software and financial systems.
- Excellent analytical and problem-solving skills.
- Strong written and verbal communication skills, with the ability to present complex findings clearly.
- High attention to detail and organizational skills.
- Ability to work independently and manage multiple tasks efficiently.
EA Personnel Name: Izz Lokman
EA Personnel No: R24124828
EA License No: 05C3451
