Internal Audit Executive

Job Summary

Assisting to develop and execute the audit programs, and taking a lead role in the day to day execution of internal audits as well as contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the effectiveness of risk management, control, and governance processes.

Job Description:

• Assist to develop audit programs and testing procedures relevant to risk and audit engagement objectives. Select and use a variety of manual and automated tools and techniques to obtain data and other information on business process.
• Execute audit work with good understanding of business processes in assigned scope as well as develop and ensure that working papers are a true reflection of all activities performed during the audit engagement.
• Apply the internal audit methodology and carries out the audit procedures as well as demonstrates efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met.
• Select and apply the appropriate tools and techniques to data gathering, analysis and interpretation, and presenting the audit observations with reliable, relevant and sufficient evidence and evaluates critically in order to obtain preliminary agreed management actions with audit's clients.
• Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the team lead.
• Experience fraud investigates is a plus (optional)
• Perform other related duties as assigned.

Qualification:

English, Internal Audit