Career Opportunities: Executive, Internal Audit (1971)

Job Responsibilities

• Assist in gathering data and information required for the planning of each audit engagement. These include:
  • (i) Process Owners’ latest organization chart,
  • (ii) Related Gazetted Acts and Regulations,
  • (iii) Approved Guiding Principles; and
  • (iv) Standard Operating Procedures.
• Assist in performing audit work in accordance with the audit program developed. These include: (i) Walkthrough to identify the controls procedures,
  • (ii) Data analysis to determine the samples for testing, and
  • (iii) Testing to confirm the control procedures.
• Assist in finalising the audit findings, recommendations, and reports. These include:
  • (i) The gathering of evidence in supporting the audit findings, and
  • (ii) the completion and filing of working papers.

Job Requirements

• Degree in Accountancy or relevant field
• Preferably 2-3 years of experience in external or internal audit, or equivalent experience in a related field.
• Good written, analytical, communication and presentation skills.
• Proficient with Microsoft Excel.
• Experience in using Python or Tableau or similar software for data analytics will be an advantage.