Executive, Internal Audit

Job Responsibilities :

• Perform parts of assignments in the Internal Audit Plan allocated by Team Leader.
• Carry out work in accordance with audit program.
• Obtain, analyse, verify, and assess information relating to audit assignments.
• Prepare working papers to ensure adequate completeness, accuracy and adequacy of coverage on areas assigned.
• Prepare section of report for areas covered, and assist in the preparation of draft, final draft and final reports.
• Interview, coordinate and confirm findings with auditees.
• Attend entry meeting to kick off audits and exit meeting to confirm audit findings.
• Maintain audit working files for all audit assignments.
• Perform duties as assigned by Head, GIA, Manager, or Team Leader.

Education / Professional Qualification

• Minimum Bachelor’s Degree in relevant field (Accountancy/ Finance/ Economics/ Management/ Technical area, or related discipline)
• Professional Qualification (e.g., CIA, ACCA, CIMA, CPA Australia, ICAEW) is an added advantage.

Relevant Experience

• 1 – 2 years and above of experience.