Title: Executive, Internal Audit
Job Requisition ID:
1971
Job Responsibilities
- Assist in gathering data and information required for the planning of each audit engagement. These include:
- (i) Process Owners’ latest organization chart,
- (ii) Related Gazetted Acts and Regulations,
- (iii) Approved Guiding Principles; and
- (iv) Standard Operating Procedures.
- Assist in performing audit work in accordance with the audit program developed. These include: (i) Walkthrough to identify the controls procedures,
- (ii) Data analysis to determine the samples for testing, and
- (iii) Testing to confirm the control procedures.
- Assist in finalising the audit findings, recommendations, and reports. These include:
- (i) The gathering of evidence in supporting the audit findings, and
- (ii) the completion and filing of working papers.
Job Requirements
- Degree in Accountancy or relevant field
- Preferably 2-3 years of experience in external or internal audit, or equivalent experience in a related field.
- Good written, analytical, communication and presentation skills.
- Proficient with Microsoft Excel.
- Experience in using Python or Tableau or similar software for data analytics will be an advantage.