What You’ll Do:
- Support the internal audit manager in the development and execution of the annual internal audit plan. This includes:
-Determining the scope, timing, and extent (full or limited) of the audits
tobe performed annually
-Execution of audit procedures such as:
- Walkthrough and documentation of process understanding (flowcharts and process narratives)
- Assessing the process and design of controls against identified risk
- Testing of operating effectiveness to ensure identified controls are in place and effectively working
- Discussion with auditees and management on the results of audits performed
- Preparation of formal audit report based on the result of audit
- Monitor agreed action plans and communicate progress to Management
- Provide internal controls (2nd line of defense) support to management in ensuring SOX key controls are in place and working effectively to comply to internal policies and internal control standards.
- Perform special audit procedures such as data analysis, document reviews, or site visits, as needed to achieve audit objectives
- Provide advisory services to management with regard to internal controls and internal audit matters.
What You Should Have:
- Bachelor’s Degree in Accountancy, Internal Audit, and other Business and Finance related courses
- With 3 to 5 years of experience in internal audit, internal controls, accounting, finance, and operations
- Prior experience in performing SOX internal controls testing, monitoring, and/or risk & control advisory
- With experience in risk-control analysis, audit planning & execution, audit documentation & reporting
- Preferably with knowledge on IFRS and/or US GAAP standards
- Good communication & stakeholder management skills
- Good negotiation & conflict management skills
- Can work with minimal supervision but also a team player
- Proactiveness & can provide suggestions for improvement in the process
- Agility for change and can work under pressure
