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Job Qualifications:
1. At least 1 year experience in audit (external or internal) - fresh graduates are still welcome to apply
2. Accountancy graduate
3. AMLA exposure or experience is a plus
Job Responsibilities:
1. Support the planning and preparation of audit assignments by gathering necessary background information, reviewing relevant documentation, and understanding the scope and objectives of the audit.
2. Execute audit procedures and tests based on the established audit plan, ensuring that audits are completed in a timely and efficient manner.
3. Prepare working papers that document audit procedures, results, and conclusions, ensuring they are accurate, complete, and aligned with internal audit standards.
4. Ensure that audited areas are in compliance with relevant policies, laws, and regulations, as well as company standards and industry best practices.
5. Assist in drafting audit reports that summarize audit findings, highlight control weaknesses, and propose practical recommendations for improvement.
6. Communicate audit findings to the Internal Audit Officer or the Internal Audit Head, for further review, and discuss initial observations with management and process owners as needed.
7. Support the follow-up process by monitoring the implementation of corrective actions taken by management in response to audit recommendations.
8. Suggest ways to improve audit procedures, tools, and methodologies to increase efficiency and effectiveness.
9. Collaborate with team on audit assignments, ensuring teamwork and knowledge sharing throughout the audit process.
10. Interact with department heads and staff across the organization to understand business processes, gather information, and discuss audit findings and recommendations.
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