Area：All Cities
Industry Category：Accounting / Finance
Position：Audit & Taxation
Department：
Number Of Recruits：several
Nature Of Work：Full Time
Gender Requirements：Male
Marriage Requirement：No marital status restrictions
Education Level： College Diploma
Work Experience：No work experience restrictions
Age：Above 18 years old
Salary Package：Negotiable
JOB SUMMARY
To provide systematic and objective verification, analysis and appraisal of proposed and existing audit information systems and processes. To support in reviewing of accounting records, reports necessary to facilitate internal controls.
YOUR ROLE
Assist Internal Audit (IA) Manager in the annual risk assessment and IA planning.Prepare risk-based audit engagement program for IA projects assigned.Perform IA projects/work assigned as well as oversee audit engagements with external auditors and co-sourced internal auditors.Perform effective risk and control assessments.Complete audit engagements on time and prepare audit reports detailing observations and value-adding recommendations agreed with process owners and concerned management.Present audit findings and find ways to increase compliance, enhance efficiency and effectiveness controls and risk management processes.WHAT WE NEED
Candidate must possess at least Bachelor’s/College Degree in Accountancy or any related course. With at least 1-2 years of experience in external/internal audit.Experience in ACL Analytics preferred but not requiredCPA is preferred.Proficient in MS Office (word, excel, PowerPoint etc.)With excellent English communication skills both oral and written.With excellent attention to detail.Has the ability to take initiative and ownership with focus on continuous improvement.Has the ability to foster customer service disposition and sense of professionalism.