MBA / ACCA with 2 years relevant experience or CA-Inter with 7 years relevant experience.
Responsibilities:
Support senior management in developing annual risk-based internal audit plan to cover financial process for Audit Committee’s review and approval.
Assist in preparation of pre-audit planning presentations for the senior management to discuss potential audit risks, scope, timelines and other logistics related arrangements.
Assist the Manager in identifying risks and controls for processes in each audit engagement.
Document risks and design controls and test during the fieldwork stage.
Execute audit procedures in accordance with the defined audit methodology and as per agreed timelines.
Perform audit field-work in accordance with annual audit plan.
Manage the audit resources to execute integrated audits and review of key business flow.
Perform audit procedures including documentation of controls and testing their operating effectiveness against each risk in the processes.
