About the role
The role involves end-to-end support in audits, from planning to reporting, focusing on identifying inefficiencies, internal control weaknesses, and operational issues. It requires preparing concise reports with actionable recommendations, ensuring compliance with investment limits, and driving continuous process improvements. Additionally, the role contributes to establishing a robust risk control environment, conducting risk-based audits, and providing actionable insights for enhancing internal controls, all while being adaptable to address diverse organizational needs as they arise.
Responsibilities and Duties
· Support in all audit phases, from planning to reporting.
· Identify workflow inefficiencies, internal control weaknesses, and operational issues during audits.
· Prepare clear, concise reports with recommendations for corrective actions.
· Monitor and follow up on corrective actions, including compliance with investment limits.
· Drive continuous process improvements and promote best practices.
· Contribute to establishing an effective risk control environment.
· Conduct risk-based audits to assess and recommend improvements.
· Handle ad-hoc tasks as needed.
Qualifications & Requirements
· Diploma or bachelor’s degree in accountancy.
· Minimum 2 years of external/internal audit experience required.
· Strong grasp of risk assessment and internal controls preferred.
· Proficiency in Microsoft Office applications.
· Excellent interpersonal and communication skills, both verbal and written.
· Independent, proactive, and self-driven approach to work.
· Willingness to travel regularly for audits and related activities to overseas locations.
