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Closing: Jan 19, 2023

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Published: Jan 12, 2023 (18 days ago)

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Job Summary

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Qualifications

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):

  • Advanced skills in Microsoft Office, including PowerPoint, Excel, and Word 
  • Working knowledge of Oracle


Responsibilities
Qualifications

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):

  • Advanced skills in Microsoft Office, including PowerPoint, Excel, and Word 
  • 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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