Responsibilities

1. Planning, organising and carrying out the internal audit activities which include outsourcing of service providers, operations and compliance related audits and recommending improvements in the control environment, business and governance processes to address the Company’s risk exposures
2. Review the Company’s operational processes and compliance with established policies, procedures and regulations
3. Identifying and communicating business inefficiencies, internal control weaknesses or operational issues observed during audits and recommend appropriate solutions
4. Preparing audit reports and following up with the client management to ensure that actions are taken to address identified control lapses
5. Collaborating closely with internal and external stakeholders across different organization levels to facilitate the smooth execution of audit fieldwork and monitoring
6. Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
7. Building sustainable and value-added relationship with business management
8. Perform other related duties as assigned

Requirements

1. Degree preferably in the area of Accounting and Audit
2. Professional qualifications (e.g. CIA, ACCA) would be an added advantage
3. At least 2 years of audit work experience
4. Must have a good auditing and analytical skills with a good understanding of internal controls/risk management concepts
5. Experience in executing risk-based audits
6. Preferably with some IT auditing experience
7. Good interpersonal and reporting skills and able to work independently with minimum supervision