Assist superiors of Internal Audit & Risk Management (IARM) in developing and execute the Internal Audit Plan.
Carry out the audit assignments as planned and complete allocated jobs within the budgeted time, resource and cost.
Assist in mapping Internal Control System (ICS) to ensure that Management is constantly monitoring the risk & control environment and report significant risk to the Manager (IARM) for subsequent report to the General Manager (IARM).
Perform detailed checking & vouching of documents / records / transactions in the course of audit assignments.
File and maintain working papers and indexed working file for each assignment.
Assist in drafting the internal audit reports with value-added recommendations.
Follow-up and track the implementation of audit recommendations by operating management.
Perform any other tasks and assignments as directed by the Management from time to time.
Bachelor's Degree in Accounting & Finance or professional qualification (i.e. ACCA, CIA, CPA and etc).
3-4 years of working experiences in external/ internal audit and risk management.