- Develop and execute individual audit project plan
- Develop and perform detailed audit procedures with properly documented audit working papers
- Draft the audit findings in clear and concise language
- Develop practical and useful audit recommendations for audit issues raised and obtain management comments on the action plan and target implementation date
- Determine adequacy of corrective actions and reasonableness of target implementation date Special projects and ad-hoc duties may be assigned
- Able to perform independently under pressure and with minimum supervision.
- Able to network and build effective working relationships with people at all level.
Clients Requirement - 3-5 years with at least 2 years in Internal Audit
- Relevant Fields of Study Accountancy, Business
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