Responsibilities
- Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
- Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
- Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
- Assist in drafting audits findings including recommendations and communicate final audit issues to process owners on a timely basis.
- Ensure audits are completed within the established timeframes.
- Monitor and assess the implementation status of management's corrective action plans on past audit issues.
Requirements
- Possess at least a Bachelor's Degree in Accounting, Finance, other related Business Management field.
- Have excellent communication, report writing and computer skills.
- Possess good problem solving skills, proactive, is meticulous and has an eye for detail.
- A team player who is also able to work well independently, under pressure and tight deadlines.
- Associate: Fresh graduates and those with less than 1 year of relevant experience.
- Senior Associate: Minimum of 1-2 years of relevant experience.
- Senior: Minimum of 3 years of relevant experience.
- Outstation and overseas travel is required.
Please download the Job Application Form and send us the completed form.
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