Responsibilities
- Set objectives for the audit mission
- Execute all audit assignments in accordance with internal quality standards,
- Prepare audit work programs in good understanding of the specific risks to be evaluated,
- Support the development of an assurance planning reporting process, including preparation and planning of annual audit plan,
- Undertake internal audits to ensure the company meets its financial, operational and compliance objectives
- Propose relevant recommendations to improve processes and reduce risks,
- The auditor also contributes to the annual Risk Assessment to elaborate the audit plan
- Support all aspects of SOX and internal controls compliance
- Regularly report the progress of the mission to the supervisor
- Write concise and clear reports to communicate audit results to the management
- Report on control deficiencies and audit findings to management and propose recommendations to mitigate risk
- Evaluate processes and partner with process owners to reconcile any control weakness
Requirements
- Bachelor’s degree or above in related disciplines, e.g. Accounting, Finance, Business, etc.
- 1-3 years of audit / Internal Audit experience – preferably with Big 4 firm
- Ability to work independently in a lean structure, proactive, hands-on, good communication skills, with a positive learning attitude