Job Description
Job
Brief:
To support
Directors in client engagements for Internal Audit
team.
Job
Responsibilities:
- Conduct
interviews with Auditee to understand the relevant business,
operational & financial processes being
audited - Perform testing of controls and
compliance to policies &
procedures - Carry out audit fieldwork as planned
within specified deadline to identify areas of design effectiveness
and control gaps/ deficiencies - Report audit
findings with proper evidence and recommend
actions for improvement and process
change - Monitor changes in legislation,
international standards, and best
practices - Perform follow-up audit to ensure
agreed controls have been implemented
satisfactorily - Any other ad hoc assignments as
requested by Audit Manager within the Risk Advisory field (i.e.
risk ma...