Internal Audit Associate

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Bachelor's Degree	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-23	Valid Until	Valid for a long time

JOB PURPOSE

Internal Audit Associate is responsible for assisting the members of the organization in the attainment of the business goals and objectives by promoting effective controls and solutions designed to add value and improve the company's operations in the areas of risk management, control, and governance to avoid irregularities in the company.

RESPONSIBILITIES

Assists in developing the Notice for Internal Audit (NIA) and the document Request List (DRL) every quarter, based on the annual Internal Audit Plan;Participates in the opening meeting with auditees to explain scope and objectives of the audit and provide an overview of the audit process;Assists in developing a risk-based test plan and performs walkthrough tests, test of controls (TOC) and reference the work papers for review by the IA Manager;evaluates the adequacy of process designs and the effectiveness of controls in meeting business objectives and provide evidential support for findings noted;Proposes practical and value-adding recommendations to address control weaknesses and/or process inefficiencies;Participates in closing meetings with auditees at the end of fieldwork, to provide clear explanations of the initial audit findings;Assists in the preparation of a clear and concise quarterly Internal Audit Report to effectively communicate the findings and recommendations to the department and the senior management;Participates in the presentation of quarterly Internal Audit Report to the Chairman and CEO prior to submission to the Internal Audit Committee; andMonitors and follow-up the past audit findings and update the audit tracker and the quarterly Internal Audit Report.

QUALIFICATIONS

Graduate of Bachelor of Science in Accountancy or equivalent.At least 3 years of working experience in internal audit, compliance, and accountability audits, or in an external audit job.Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage.Above average analytical skill.Proficient in oral and written communication skills, interviewing skills, negotiation skills, and project management skills.Proficient in SAP and MS Office applications like Word, Excel, and PowerPoint.Comprehensive knowledge and understanding of policies and procedures, guidelines, internal controls and risks, and knowledge on data analysis tools is a plus.Knowledgeable in Risk-based Internal Auditing.Ability to explain findings and convince organization to implement audit recommendations.Ability to multi-task and can work well under pressure.