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