Job Description
· Assist in the gathering and analysis of data and information required for each audit assignment planning.
· Assist in gathering evidence for the audit fieldwork to evaluate the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company’s policies and procedures.
· Assist in the design and application of data analytics techniques (using Excel, ACL, Tableau) in audit assignments.
· Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence for review by Team leader.
· Assist in developing and drafting comprehensive audit observations (including root causes and risks) on weaknesses in control environment, and making recommendations for process improvements.
· Assist Team Leader in finalizing the audit findings, recommendations and reports, and collate management responses and action plans to mitigate risk.
· Assist in tracking audit issues identified by Internal Audit and external auditors, and monitor implementation progress of management action plans. Assist in conducting validation review on management remediation actions to address control deficiencies.
· Assist in developing Annual Internal Audit Plan and in the preparation of deliverables such as audit reports and presentation materials to Management and Audit Committee.
Requirements
· A levels, Dip in accounting/business studies/relevant studies(applicants with no experience is welcome to apply)
· Proficiency in Microsoft Office applications (i.e. Word, Excel and Powerpoint).
· Proactive and adaptable with good organisational and interpersonal skills
· Strong analytical skills with high attention to details.
· Ability to exercise objective judgement with strong logical and critical thinking skills.
· Self-motivated team player with continuous learning attitude.
· Positive work attitude, with high level of commitment and initiative.
· Good verbal and written business communication with strong report writing and presentation skills
· Ability to maintain and ensure confidentiality
· Maintain high level of integrity and professional standards
