Associate, Internal Audit null

Responsibilities:-

• 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)

Requirements:-

• Bachelor's Degree in Accounting/Finance/Economics or equivalent

• 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