Job Description
Job
Brief:
To support
Directors in client engagements for Internal Audit
team.
Job
Responsibilities:
- Conduct
interviews with Auditee to understand the relevant business,
operational & financial processes being
audited - Perform testing of controls and
compliance to policies &
procedures - Carry out audit fieldwork as planned
within specified deadline to identify areas of design effectiveness
and control gaps/ deficiencies - Report audit
findings with proper evidence and recommend
actions for improvement and process
change - Monitor changes in legislation,
international standards, and best
practices - Perform follow-up audit to ensure
agreed controls have been implemented
satisfactorily - Any other ad hoc assignments as
requested by Audit Manager within the Risk Advisory field (i.e.
risk ma...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application