Requirement: CA Finalist-Article ship experience, preferably with one of the four big audit firms.
1 to 2 years of post-article ship experience in the internal audit function, preferably in an NGO.
Brief Description of Duties:
1. Responsible for performing the entire audit cycle, including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
2. Execute audit fieldwork within assigned timelines as per Audit Plan.
3. Prepare an audit report that reflects audit observations, and provides necessary recommendations for risk aversion and improvement.
4. Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.
5. Assist in the quarterly summary of the internal audit report for presentation to the audit committee.
1. Strong team player with an outstanding work ethic.
2. Well-versed with applicable laws and audit standards.
3. Excellent analytical and communication skills.
4. Command on Ms. Office.