Job ResponsibilityResponsibilities:
o Develop and implement the internal audit plan
o Execute/lead audit fieldwork as planned within specified dateline to identify areas of control deficiency, design improvement and areas for improvement.
o Conduct interviews independently with the Auditees to understand the relevant business, operational & financial processes being audited.
o Liaise with the client on updates of fieldwork and issues identified during the audit
o Guide Associates / Graduates on testing and walkthrough documentation
o Report audit findings with adequate evidence and work completed with recommendations and action plans for improvement
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 Preferably candidates with 2-3 years of working experience in related field
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
Job RequirementsJob Benifits
