Executive / Senior Executive

Responsibilities :

• Carry out audit planning in line with the risk assessments performed by the respective operating units including  identifying key audit areas, risk areas & red flags, and review / analyze data required for audit and prepare the appropriate analysis
• Prepare detailed audit program and audit work steps
• To carry out operational, financial and compliance audit including
• To ensure that audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
• Prepare Audit Report of the audit findings and recommendations. Ensure that quality Audit Reports are prepared ie. clear and concise and are free from basic grammatical, calculation and other fundamental errors
• To ensure that follow-up audit review is supported with adequate and effective management action plan for the closure of the audit issue.
• Ensure that highest audit quality standards and reporting are adhered and ensure compliance with internal audit quality standards
• Provide value added audit to the operating units and be recognized as a business partner
• Keep abreast with the industry best practices and industry knowledge, audit methodologies, risk management and corporate governance

Job Requirements :