Conduct audits and inspections of departments or branches assigned in accordance with approved plans and schedules.
Review all aspects of operations assigned for compliance with relevant legislations and regulations and the Group’s control, policies, and make appropriate recommendations to improve the effectiveness and efficiency of the Group’s operations.
Report promptly to the Team Leader and deviations, inconsistencies or deficiencies noted in the course of audits.
Prepare draft audit findings incorporating auditee’s comments for the Team Leader’s review.
Assist the Team Leader to prepare the draft audit report.
Maintain up-to-date and accurate audit working papers for all assignments and ensure they are properly referenced.
Prepare and update workflows and system notes and update permanent audit files.
Assist in the conduct special review from time to time as directed by seniors.
Assume responsibility for other tasks as directed by the superiors from time to time
Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
Required skill(s): MS Office.
Preferably one to two years’ experience in internal or external audit