Conduct risk assessment of assigned department or functional area in established / required timeline.
Establish risk-based audit programs.
Determine scope of review in conjunction with the Audit Manager.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
CPA or ACCA preferred.
At least 1 year financial experience, through public accounting / auditing and / or industry experience.
Welcome for fresh graduate.
Strong analytical, written / verbal communication, interpersonal, and relationship building skills
Systems knowledge and familiarity
Ability to adapt to change quickly and multi-task.