Executive, Internal Audit

Summary:
Join our team as an Internal Auditor and assist in planning, executing, and reporting on corporate, and IT audits. With a focus on ensuring compliance, you'll work independently while analyzing data, performing audits, and contributing to continuous improvements.

Functional Duties:

• Assist the Corporate/Station/IT Audit Manager in all matters of internal audit, including planning the scope and procedures for audit engagements;
• Assist in audit preparation before the commencement of the Audit, i.e. prepare Audit Notification, Audit Planning Memorandum, document request list, etc;
• Develop Audit Work Program and ensure that audit is conducted as per the Audit Program across all the AOCs.

Role Duties:

• Perform preliminary review, including the internal control evaluation, with guidance from the Audit Manager;
• Perform Audit assignment in accordance to the professional standards, within the scope and resource allocation limits of the Audit assignment;
• Write the draft observation;
• Ensure completeness of Audit working paper;
• Perform ad-hoc audits on area of concerns as and when required; and
• Follow working procedures and ensure SOPs compliance.

Traits:

• Maintain high confidentiality and tactful
• Good command of English, both oral and written
• Be able to carry out the work independently, objectively and professionally with utmost good faith
• Dependable and able to work under pressure
• Good organisational, leadership, and interpersonal skills
• Ability to make sound judgement and decision
• A person with self-confidence

Merits:

• Bachelor Degree in Accounting, Finance, Data Analytics, or a related field
• Min 1 year of experience in Internal Auditing (for external candidates)
• Member of professional bodies is a plus (e.g. ACCA, CIMA, CIA, CFE, etc)
• Ability to develop and implement data-driven audits including analysing large data sets to identify trends, anomalies and areas of improvement.