We are seeking for an Internal Audit, Executive to support the group Internal Audit team by assisting in identifying risk that is associated with business units and departments. This role requires you to evaluate the controls in place and mitigate those risk in order to improve the effectiveness of internal controls and governance processes ensure compliance and assurance of policies, procedures and processes implementation that is in line with group's best practices.
Job responsibilities:
- Evaluate and provide reasonable assurance that risk management, control and governance systems are functioning as intended and to enable the organization to meet its objectives and goals.
- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings
- Conduct audit testing of specified areas and identify reportable issues and dimensions of audit risk evaluated.
- Prepare concise audit report with proper risk implication and recommendation upon finalization of fieldwork.
- To undertake audit assignments which encompasses financial, operational, as well as compliance audit.
- Comply with target/ deadlines set and ensure audit objectives met.
- Assist in the follow up with auditees on outstanding audit findings through issuance of Audit Tracking Report and verification of resolved findings.
- Perform ad hoc audit and investigations on area of concerns as and when required.
- Conducts investigations of suspected internal fraud.
- Provide consultative support to business units and departments with regard to the adequate design and execution of risk management processes.
- Participate in closing meetings with auditees at the end of fieldwork, providing clear explanations for identified issues.
- Undertake any other responsibilities, which are assigned from time to time.
Job Requirements:
- Bachelor's degree in Accounting / Finance or any other related discipline and professional qualification.
- Preferably at least 1 - 2 years of experience and exposure in internal / external audit.
- Proficiency in MS office suite.
- Good command of written and spoken language in English, effective communication and interpersonal abilities.
- Willing to travel as and when required.
Interested applicant, please click the APPLY button.
