Internal Audit Assistant

Requirements & Skills

• Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration
• Proven work experience as an Internal Audit staff for 0-2 years. Fresh graduates are welcome to apply.
• Experience in the food retail industry is an advantage.
• IT audit and knowledge in SAP is an advantage.
• Able to conduct risk-based audit, risk management audit.
• Proficient in MS Office applications.
• Good written, verbal, and interpersonal communication skills.
• Can work under pressure and handle multiple audit assignments.
• Must be objective, analytical, systematic, and hardworking.
• Willing to do field work.

Duties & Responsibilities

• Assist the internal Audit Supervisor in the review of documents for all types of financial transactions.
• Support the internal Audit Supervisor in executing an appropriate audit approach and audit sampling.
• Planning, performing, and executing compliance, financial, operational, and special audits ( inventory count in various locations).
• Contributing to the preparation of the Audit program.
• Preparing reports and communicates audit findings and recommendations to Internal Audit Supervisor, process owners and senior/top management.
• Reviewing audit working papers to ensure clarity, organized documentation, and compliance with SOPs.
• Monitoring actual implementation of audit recommendations.
• Examining and evaluating internal controls, company policies, and procedures, and industry best practices in any given assignment.