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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, Governance 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 supervisor and audit clients during the Process Analysis, Measuring and Testing phase.
- Gather audit requirements, evidences, confirmations from the audit clients and administer in the internal audit tasks and initiatives requested by superiors.
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.
- Bachelor Degree in Finance or Business Administration.
