Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited- Perform testing of controls and compliance to policies & procedures
Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies
- Report audit findings with proper evidence and recommend actions for improvement and process change
Monitor changes in legislation, international standards, and best practices- Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
Any other ad hoc assignments as requested by Audit Manager within the Risk Advisory field (i.e. risk management project, business continuity plan etc)
Job Requirements:
- Bachelor's Degree in Accounting/Finance/Economics or equivalent
Preferably candidates with 2 years of related working experience- Good understanding of internal auditing standards and COSO internal control framework
Good interpersonal skills, analytical and able to work independently
- Good command of written and spoken English
Proficient in Microsoft Power Point, Word and Excel- Fresh graduates are welcome to apply
Job Types: Full-time, Permanent
Schedule:
Willingness to travel:
50% (Preferred)
