Responsibilities:
- Participate in internal audit engagements of various organizations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
- Perform compliance reviews related to the relevant legislations, guidelines and internal policies.
- Be meticulous and accurate in documenting workpapers based on documents reviewed.
- Assist in internal audit planning, execute fieldwork and draft internal audit reports.
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines.
Requirements
- Fresh graduates with a Degree in Accountancy, Business or Finance relate
- Good understanding of risks and internal controls
- Experiences in internal audit and SOX engagements
- Possess initiatives, logical thinking and good analytical abilities