Participate in internal audit engagements of various organizations, 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, Business or Finance related
Good understanding of risks and internal controls.
Experiences in internal audit and SOX engagements.
Possess initiatives, logical thinking and good analytical abilities.
