Job Description:
- Assist in coordinating and executing approved risk-based audit plans.
- Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes.
- Design and execute test procedures. Ensure proper documentation and communication of audit observations and work performed.
- Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
- Confirm observations and findings with management.
- Drafting of management letters and audit reports.
- Perform follow-up audits to assess the adequacy of the implementation of audit recommendations.
- Any other duties and projects as assigned and/or requested
Formal Education & Certification
- Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, any field.
Knowledge & Experience
- At least 3 year(s) of working experience in the related field is required for this position.
Personal Attributes
- Team player with good communication skills (verbal & written)
- Knowledge in Microsoft Office Word, PowerPoint and Excel
- Focus, flexible and able to meet tight deadlines and prioritize workload
- Independent and takes initiative
- Good negotiation skills
- Strong in office administration
