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Job Description
- Execute the internal audit engagement process including (e.g. Process Analysis, Measuring and Testing, etc.) in addition to, any special engagement assigned by the Group Head of Audit and Compliance;
- Conduct the process analysis and business understanding meetings with audit clients;
- Prepare (e.g. Process Analysis Document, Audit Work Programs, Audit Requirements, Audit Work Papers and Improvement Opportunities Summary Sheets, etc.);
- Describe type of evidence reached during the Process Analysis, Measuring and Testing phases;
- Communicate with internal audit professional staff, supervisor sand audit clients during the Process Analysis, Measuring and Testing phase; and
- Collaborate with Internal Audit professionals to comply with the Mandatory Guidance of the International Professional Practice Framework.
Job Requirements
- 3-5 years of relevant experience in internal audit profession;
- Professional certification in internal audit is preferable;
- Working knowledge of multiple internal audit disciplines including: governance, risk management & control;
- Relevant industry experience is a plus;
- Excellent command of English language; and
- Bachelor Degree in Finance or Business Administration.
