Associate, Risk Consulting (Internal Audit)

Responsibilities

• Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
• Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
• Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
• Assist in drafting audits findings including recommendations and communicate final audit issues to process owners on a timely basis.
• Ensure audits are completed within the established time frames.
• Monitor and assess the implementation status of management's corrective action plans on past audit issues.

Requirements

• Possess at least a Bachelor's Degree in Accounting, Finance, other related Business Management field.
• Have excellent communication, report writing and computer skills.
• Possess good problem solving skills, proactive, is meticulous and has an eye for detail.
• A team player who is also able to work well independently, under pressure and tight deadlines.
• Candidates with less than 1 year of relevant working experience and fresh graduates are encouraged to apply.
• Outstation and overseas travel is required.