Job Description
• Work with Internal Audit Manager in preparing audit working papers (Understanding of the process, Process flowcharts, Walkthrough test and Other required audit documentations) of business processes and functional areas in accordance with standards and requirements.
• Prepare clear, concise audit documentation based on audit findings derived from and supported by the audit work papers.
• Performs follow up activities to assess the adequacy of the corrective action taken for audit findings, and deficiencies.
• Assist in the undertaking of surprise cash audits as required.
• Assists in the follow-up of management's responses to audit recommendation.
• Other duties, as assigned
• Good analytical skills and a proactive approach to problem solving.
• Willingness and ability to learn continuously.
• Must be able to travel as required.
Requirements
• Bachelor’s degree, preferably in Finance, Economics, Accounting, Business Administration, Law.
• At least 2 years of internal or external auditing experience.
• Proficient use of Microsoft Office Suites (Words, Visio, Excel, PowerPoint) required.
• Good knowledge of Accounting Standards, generally accepted auditing standards and common audit procedures and techniques preferred
• Well understanding of Internal Auditing concepts, international auditing standards and internal control frameworks.
