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Internal Audit Consultant - LSHC

Salary undisclosed

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Responsibilities:

  • Participate in internal audit engagements of various organizations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
  • Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
  • Perform compliance reviews related to the relevant legislations, guidelines and internal policies.
  • Be meticulous and accurate in documenting workpapers based on documents reviewed.
  • Assist in internal audit planning, execute fieldwork and draft internal audit reports.
  • Work independently and prepare deliverables (e.g. working papers and reports) under established timelines.

Requirements:

  • Degree in Accountancy, Computer Science or Information Systems.
  • Experience in Life Science/ Health Care would be a strong advantage.
  • Good understanding of risks and internal controls.
  • Experiences in internal audit and SOX engagements.
  • Possess initiatives, logical thinking and good analytical abilities.
  • Certification in CIA would be a plus point.