Job Description & Requirements
Responsibilities:
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients
- Perform compliance reviews related to the relevant legislations, guidelines and internal policies
- Be meticulous and accurate in documenting workpapers based on documents reviewed
- Assist in internal audit planning, execute fieldwork and draft internal audit reports
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines
Requirements:
- Degree in Accountancy, Computer Science or Information Systems
- Experience in BFSI would be a strong advantage.
- Good understanding of risks and internal controls.
- Experiences in internal audit and SOX engagements
- Possess initiatives, logical thinking and good analytical abilities.
- Certification in CIA would be a plus point.
