Internal Auditor
Job Summary
As an internal audit professional, you will play a critical role in providing proactive assessments and assurance on governance, risk, controls, and company processes. You will lead engagements to identify opportunities for control enhancements, operational improvements, and cost-saving measures across the organisation. The role requires conducting research, executing audits, preparing reports, and maintaining client relationships.
Responsibilities
- Conduct job planning and risk research
- Perform audit execution and testing
- Prepare draft and final audit reports
- Develop client and internal relationships
Required Skills
- Bachelor degree in Business, Finance, Legal, Supply Chain, Accounting or related field
- Proficiency in MS Office applications
- Strong integrity, values, principles, and work ethics
- Industry-related certifications (CIA, CRMA, CISA, PMP, CSCP) preferred
Job Details
Job Planning: Conduct research on client background and risks, plan staff resources, propose tailored audit work programs and audit time schedules, coordinate with clients for kick-off meetings, and manage other planning activities.
Audit Execution: Perform testing on complex and non-routine audit areas, complete audit work programs, conduct interviews with senior management, provide guidance to junior team members, review their work, schedule closing meetings with clients, and prepare presentation slides for the meetings.
Reporting: Prepare draft and final audit reports after internal reviews, finalise audit work programs and documentation, and assist with other wrap-up activities.
Client Relationships: Develop and maintain productive working relationships with client personnel to ensure smooth execution of engagements.
Internal Collaboration: Build strong internal relationships within the firm and collaborate with other service teams as needed.
Requirements
Primary Qualifications:
- A Bachelor degree in Business, Finance, Legal, Supply Chain, Accounting or a related field
- Fresh graduates are encouraged to apply
- Proficiency in MS Office applications
- Strong integrity, values, principles, and work ethics
Preferred Qualifications:
- Industry-related certifications such as CIA, CRMA, CISA, PMP, CSCP