Group Internal Audit Executive

Job Summary

The role involves planning and conducting internal audit reviews in accordance with the annual audit plan. Key responsibilities include identifying operational inefficiencies, internal control weaknesses, and instances of non-compliance with company policies, procedures, laws, and regulations. The position requires collaboration with clients to resolve audit issues, extracting and analyzing data from databases, and performing detailed audit testing with proper documentation.

Job Responsibilities

• To plan and conduct internal audit reviews according to the approved annual audit plan.
• To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws & regulations.
• To liaise with clients to finalise the audit issues.
• To identify, query and extract data from database for analysis.
• To perform and document detailed audit testing.
• Additional responsibilities may be assigned by the supervisor as needed.

Job Requirements

• A degree in Accountancy/Business/Finance/Mathematic or Professional qualifications such as ACCA, CIMA, CPA, CIA.
• 1 or 2 years of internal or external audit working experience.
• Strong work commitment and self-starter with desire to learn.
• Good interpersonal and communication skills and good team player.
• Equipped with critical and analytical thinking skills.
• Willing to travel.

Job Summary

The role involves planning and conducting internal audit reviews in accordance with the annual audit plan. Key responsibilities include identifying operational inefficiencies, internal control weaknesses, and instances of non-compliance with company policies, procedures, laws, and regulations. The position requires collaboration with clients to resolve audit issues, extracting and analyzing data from databases, and performing detailed audit testing with proper documentation.

Job Responsibilities

• To plan and conduct internal audit reviews according to the approved annual audit plan.
• To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws & regulations.
• To liaise with clients to finalise the audit issues.
• To identify, query and extract data from database for analysis.
• To perform and document detailed audit testing.
• Additional responsibilities may be assigned by the supervisor as needed.

Job Requirements

• A degree in Accountancy/Business/Finance/Mathematic or Professional qualifications such as ACCA, CIMA, CPA, CIA.
• 1 or 2 years of internal or external audit working experience.
• Strong work commitment and self-starter with desire to learn.
• Good interpersonal and communication skills and good team player.
• Equipped with critical and analytical thinking skills.
• Willing to travel.