Executive - Internal Audit

Requirements

• Bachelor's degree in Accounting, Finance, Business or a related field. CPA III or equivalent.
  
• Proficient in data-analytics tools e.g. Caseware IDEA, Python, Power BI and SQL. 2-4 years' experience in audit, risk management or a related field.
  
• Strong analytical, report-writing, communication and stakeholder-management skills; high integrity, confidentiality and attention to detail; proficiency in Excel and audit/data-analytics tools.
  

Responsibilities

• Audit Support: assist in the planning, execution, and reporting of internal audit engagements, ensuring compliance with audit standards and timelines as per approved Audit Plan.
  
• Risk Assessment: contribute to risk assessments to identify key business risks and evaluate the effectiveness of existing controls.
  
• Audit Documentation: maintain organized and well-documented audit workpapers, ensuring they comply with internal audit standards and best practices.
  
• Data Analysis: use data-analytics tools e.g. Caseware IDEA, Python, Power BI and SQL to perform data analysis to identify trends, anomalies and potential areas of concern during audit engagements.
  
• Compliance Review: evaluate compliance with company policies, procedures and relevant regulations, recommending improvements as necessary.
  
• Internal Control Evaluation: assist in assessing the adequacy and effectiveness of internal controls, identifying weaknesses, and proposing enhancements.
  
• Audit Reporting: contribute to the preparation of audit reports, summarizing findings, conclusions, and recommendations for improvement.
  
• Audit Committee Support: assist in the preparation of materials for audit committee meetings, including presenting audit findings when required.
  
• Follow up: support the monitoring and follow-up on the implementation of audit recommendations and corrective action plans.
  
• Stakeholder Communication: communicate effectively with auditees and stakeholders, explaining audit objectives, findings, and recommendations.