Executive, Internal Audit
Job Summary
Conduct audit projects as per annual audit plan, support a manager in a day-to-day execution of internal audit activities, and perform administration activities of internal audits functions.
Job Description
- Support in audit program development for each audit project to ensure that the test procedures are adequate and accurate and reflect the existing controls and actual operations.
- Perform audit tests, prepare working papers in accordance with professional IIA standards and methodology and evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
- Follow up with management to ensure those audit recommendations are properly closed as agreed on time.
- Support internal audit manager in preparing audit findings, including identification of related risks/impacts of such findings, providing realistic recommendations to improve the internal control environment.
- Support internal audit team to prepare documentation and facilitate the Audit and Risk Management Committee Meeting.
Key Qualification
- Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field.
- 3-5 years of experience in internal or external auditing works.
- Good command of spoken and written English.