You will be working with our highly motivated team of professionals to provide internal audit and enterprise risk management solutions to our wide range of local and international clients. You will be expected to gain exposure other than project execution skills as you be provided opportunity to participate in decision making, building relationship with internal and external stakeholders in an open, positive and supportive environment.
Responsibilities:
- Conducting interviews and document process flows / control designs for the process-in-scope.
- Timely completion of the audit testing in accordance with the audit work program and the report drafting.
- Engage in projects related to risk assessment, control, and compliance.
- Involve in analysis, proposal, and preparation of solutions related to business risk management process and improvement.
- Provide inputs related to recommendations/improvement opportunities in the engagement.
- Any other adhoc duties deemed reasonable in your scope of work.
Requirements:
- Bachelor’s degree in Accountancy, Business or Finance or equivalent professional qualification
- Minimum 1 year of relevant working experience in internal/external audit of an international accounting firm. Experience in commercial in-house internal audit department will be an added advantage.
- Experience in SOX will be an added advantage.
- Candidates with no experience are welcomed to apply.
- Deep passion in Governance, Risk and Compliance, with an open-mind to help your clients
- Highly motivated and possess good level of enthusiasm
- Willing to expand your horizon, with travels around 50% during the year (post COVID)
- Possess strong interpersonal, communication and writing skills
- Able to work independently and as well as a team player
