Job Summary
We are seeking a meticulous and team-oriented Internal Audit Executive to join our team. This role is responsible for supporting audit engagements by performing audit procedures and assisting in the finalisation of audit findings and reports. You'll play a key role in ensuring effective internal controls, regulatory compliance, and continuous improvement across business operations.
Key Responsibilities
1. Asist in gathering data and information required for the planning of each audit engagement. These include:
- Process Owners latest organization chart
- Related Gazetted Acts and Regulations
- Approved Guiding Principles
- Standard Operating Procedures
2. Assist in performing audit work in accordance with the audit program developed. These include:
- Walkthrough to identify the controls procedures
- Data analysis to determine the samples for testing
- Testing to confirm the control procedures
3. Assist in finalising the audit findings, recommendations, and reports. These include:
- The gathering of evidence in supporting the audit findings
- The completion and filing of working papers
Required Qualifications
- Bachelor's degree in Accountancy or related field
- Professional certification (or in the process of attaining) in ACCA, CA, CPA, CIA or CISA is desired
- Preferably 2-3 years of experience in external or internal audit, or equivalent experience in a related field
- Experience in using Python, SQL or similar software for data analytics will be an advantage
Skills
- Good written, analytical, communication and presentation skills
- Proficient with MS Excel, MS Word and MS PowerPoint
- Team player with a proactive mindset
