Internal Audit Assistant

Details of the offer

Responsibilities:
Assist in performing internal audit fieldwork and provide assurance on the adequacy and effectiveness of internal control system.
Assist seniors in the discharge of their responsibilities.
Perform other related tasks based on instruction from Management or Seniors.
Prepare working papers, documenting audit procedures and techniques conducted, and results of audit checks.
Analyze findings, determine possible causes and implications and develop recommendations/ corrective actions/ improvements on gaps identified.
Present and explain findings, provide advice on internal controls, promote implementation of recommendations/ corrective actions/ improvements.
Complete assigned projects in organized and efficient manner on time and within budget.
Requirements:
Fresh graduate or 1 year audit experience
Must be discipline, independent and committed to work in tight deadline with minimum supervision
Be proactive, resourceful, innovative and have an eye for detail
Possess good analytical mind with good report writing and presentation skills
Possess good interpersonal skills and able to communicate well with all level of staff and client
Must be willing to travel on short notice
Must be a team player and able to work independently and deliver under a fast-paced, deadline driven environment
Proficient in Microsoft Word, Excel and Power Point applications#J-18808-Ljbffr


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

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