Associate/ Senior Associate/ Assistant Manager – Internal Audit
3 months ago
If career advancement opportunities, flexi-work arrangement, international exposure and a fun-loving team are what you seek in your next job, you are looking at the right job post Continue reading.
Yes, qualification matters and experience counts in today’s society, but having the right attitude matters to us the most We have what it takes to succeed, ambitious and growing fast as a result. Join us and you can look forward to many opportunities. Close mentorship and team camaraderie are what you will get which we do not see everywhere. If you want to succeed with us, we will make that happen, together.
Responsibilities
- Understand client business operations and risks for project planning
- Assess effectiveness and efficiency of business processes and internal controls through process walkthroughs with Senior Management and perform detailed testing
- Conduct discussions with process owners on process improvement issues and present review observations to Senior Management
- Resolve review notes from engagement managers and provide prompt status update of each assignment
- Contribute to the preparation of clear and concise report deliverables on the review findings and recommendations
- Provide risk advisory support to ad-hoc/special engagements on regulatory and compliance matters
Requirements
- Diploma/Degree in accounting, business, data analytics or other related disciplines
- 1 to 5 years of experience, preferably in audit or risk consulting
- Professional qualifications such as CIA, CA, ACCA, CISA and CFE will be an advantage
- Team player
- Strong interpersonal and communication skills
- Inquisitive and analytical personality
- Ability to travel overseas for assignments
Tell employers what skills you have
Sustainability
Process Improvement
ACCA
Risk Management
Project Planning
Audit Compliance
Internal Controls
Mentorship
Accounting
Risk Advisory
Advising Clients
CISA
Consulting
Team Player
Data Analytics
Audit
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