Executive, Internal Audit

Job Responsibilities :
Perform parts of assignments in the Internal Audit Plan allocated by Team Leader.
Carry out work in accordance with audit program.
Obtain, analyse, verify, and assess information relating to audit assignments.
Prepare working papers to ensure adequate completeness, accuracy and adequacy of coverage on areas assigned.
Prepare section of report for areas covered, and assist in the preparation of draft, final draft and final reports.
Interview, coordinate and confirm findings with auditees.
Attend entry meeting to kick off audits and exit meeting to confirm audit findings.
Maintain audit working files for all audit assignments.
Perform duties as assigned by Head, GIA, Manager, or Team Leader.
Education / Professional Qualification
Minimum Bachelor's Degree in relevant field (Accountancy/ Finance/ Economics/ Management/ Technical area, or related discipline)
Professional Qualification (e.g., CIA, ACCA, CIMA, CPA Australia, ICAEW) is an added advantage.
Relevant Experience
1 – 2 years and above of experience.#J-18808-Ljbffr