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Senior / Executive , Internal Audit

$ 2,800 - $ 3,800 / Per Mon

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Bonuses : 13th Month Salary + Performance Bonus + Variable Bonus

Mon To Fri 9am to 5.30pm
Hybrid available


JOB DESCRIPTION

  • Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan.
  • Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures.
  • Gather relevant audit evidence and document in audit working papers to support audit findings and conclusion.
  • Identify control gaps and make practicable recommendations to mitigate risks, improve the processes and strengthen the internal controls.
  • Prepare draft audit report and communicate with process owners and key stakeholders on audit findings and recommended action plan.
  • Monitor and follow up on the implementation of audit recommendation and agreed action plan.
  • Engage internal stakeholders for process improvements and control enhancements. 8. Any other duties as and when reasonably assigned by the Management


    REQUIREMENTS
  • Diploma/ Degree in Accountancy or equivalent professional qualification.
  • Minimum 2 years of relevant experience in internal audit and/or financial, operational, compliance audit.
  • Good knowledge of internal control and risk assessment framework.
  • Meticulous self-starter with good analytical and problem-solving skills.
  • Strong interpersonal skills with proven ability to build good working relationship with all levels of stakeholders.
  • Good team player with the ability to work independently and to meet timeline.
  • Knowledge and experience with Audit Analytics Software will be an added advantage.
  • Entry Level with keen interest to establish a career in internal auditing are welcome to apply
  • This role may require to communicate with China