Identify and highlight key audit matters for Audit Manager and Auditee attention.
To assist an Internal audit project leader to conduct the full audit cycle of assigned business audits and communicate findings and areas for improvement to the IA Head.
Be an agent for change by delivering quality audit reports with practical, effective and actionable recommendations, agreed with management.
Conduct follow up assessments and audits, if required, to ensure that prior recommendations have been adequately implemented.
Support the continuous improvement process and proactively suggest how the quallty and efficiency of audits can be improved.
Job Qualification
Bachelors or Master's degree in Finance, Accounting, Business Administration or a related field
At least 4 years of experience in internal or external audit is required
Relevant certification eg., CPA, CIA is a plus -Experience in the Non-Bank, Bank, Insurance Industry is a plus Proficient in verbal and written English communication.
Ability to work independently, meet deadlines, solve problems, and recommend and assist in implementing risk-based internal controls across the company.
