Officer, Internal Audit

Job Summary

The overall role of Officer, Internal Audit is to perform control understanding, data collection, vouching supporting documents and preparation of audit working paper.

Key Responsibilities

1. Documentation business process flow follows the understanding from auditee.
2. Perform audit tests through verifying the compliance of policies, standard of operation and best practice of the Company’s operations.
3. Prepare audit working papers and evidences supporting each finding for superior’s review.
4. Discuss the audit finding with Senior Internal Auditor.
5. Assist Senior Internal Auditor conduct Implementation Status Review based on agreed action plan and timeline by auditee.
6. Draft the full audit recommendation following the result testing and agreements from auditees.
7. Conduct spot check and/ or observe asset counts of the Company.
8. Comply with company policies, rules and work ethics.
9. Others tasks assign by Management.

Success Factors

1. Have high motivation and commitment to deliver work assigned.
2. Work under tight deadline with schedule set.

Qualifications

1. Education:
   • Bachelor in Accounting or Finance.
2. Experiences:
   • Fresh graduate or having 1 year experience in internal audit is an advantage.
3. Skills and knowledge:
   • Good commend in English.
   • Computer Literate (Microsoft Office and Quick book).
   • Good communication skills both verbal and in writing.
   • Possess knowledge of Microsoft Office and other useful system.