Job ResponsibilityResponsibilities:
o Conduct Interviews with Auditee to understand business, operational & financial processes
o Perform testing of controls and compliance to policies & procedures
o Carry out audit fieldwork as planned within specified dateline to identify areas of design effectiveness and control gaps/ deficiencies
o Report audit findings with proper evidence and recommend actions for improvement and process change
o Monitor changes in legislation, international standards, and best practices
o Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
o Any other Ad Hoc assignments as requested by Audit Manager within the Risk Advisory field (i.e. risk management project, business continuity plan etc)
Requirements:
o Bachelor's Degree in Accounting/Finance/Economics or equivalent
o Good understanding of internal auditing standards and COSO internal control framework
o Good interpersonal skills, analytical and able to work independently
o Good command of written and spoken English
o Proficient in Microsoft Power Point, Word and Excel
o Fresh graduates are welcome to apply
Job RequirementsJob Benifits
