Closing: Nov 27, 2023
This position has expiredPublished: Nov 15, 2023 (16 days ago)
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Job Summary
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PHYSICAL REQUIREMENTS
- Ability to perform work on pressure
- Excellent communication Skills
- Excellent attention to detail to review large amounts of data and numbers
- Good critical-thinking skills to gather all the available data and make informed decisions
- Excellent research skills to find all related information needed
EDUCATION & EXPERIENCE:
Chartered Accountant with 6 - 8 Years of experience in internal audit from Big 4 Audit Firm
ESSENTIAL SKILLS / COMPETENCIES: (TECHNICAL & NON-TECHNICAL):
- Practical knowledge of MS EXCEL is very key
- Working knowledge of Oracle
Responsibilities
PHYSICAL REQUIREMENTS
- Ability to perform work on pressure
- Excellent communication Skills
- Excellent attention to detail to review large amounts of data and numbers
- Good critical-thinking skills to gather all the available data and make informed decisions
- Excellent research skills to find all related information needed
EDUCATION & EXPERIENCE:
Chartered Accountant with 6 - 8 Years of experience in internal audit from Big 4 Audit Firm
ESSENTIAL SKILLS / COMPETENCIES: (TECHNICAL & NON-TECHNICAL):
- Practical knowledge of MS EXCEL is very key
- Working knowledge of Oracle
- Determine scope of review in conjunction with the Audit Manager
- Conduct testing and analysis of specified business process / areas using samples and other data to prove evidence of / absence of risk by comparing to company policies and procedures, best business practices and industry benchmarks
- Conduct risk assessment of assigned department or business process / area within the established / required timeline
- Identify and recommend ways to reduce costs, enhance revenues, and improve profits
- Draft comprehensive and complete report of audit results
- Update audit tracking data and ensure follow up actions are performed as agreed
- Draft Standard Operating Procedures (SOP)
- Draft Flowcharts of business transactions
- Prepare and build risk and controls library for audits conducted
- Help Audit Manager to develop audit plan
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