ASSISTANT MANAGER INTERNAL AUDIT
Description
- Conduct audit assignments in line with the Internal Audit plan and within the budgeted time
- Review of internal controls, taxation, legal and statutory compliance in accordance with the relevant laws, rules and regulations
- Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation
- Identify reportable issues and provide recommendations
- Draft a comprehensive report of the audited area, communicate findings and follow up
Qualification
CA (Finalist) / ACCA (Qualified)
Required Skills
- Knowledge of ERP System (AX Dynamics preferred)
- Analytical Skills
- Strong Interpersonal Skills
Experience
1-3 years’ industry experience