Asst Manager, Internal Audit
Responsibilities:
- Execute a wide variety of audit tests/procedures and accurately interpret results against defined criteria as assigned and do so such that the work is competently and efficiently performed in accordance with professional and departmental standards
- Prepare working papers that consistently document relevant facts and information which support the work performed and conclusions drawn that comply with professional standards
- Perform follow-up of audit recommendations to determine status and adequacy of corrective actions
- Assist in the annual audit planning by compiling audit universe and relevant information
- Co-ordinate the submission of quarterly reports for Audit & Risk Committee meeting and related matters
- Provide administrative support to the VP, Internal Audit and Internal Audit department
- Min Diploma in Accounting
- 2 to 3 years experiences in a similar professional capacity
- Familiar with standard auditing practices, procedures and able to apply them to each assigned project
- Good interpersonal and oral and written communication skills
- Meticulous with strong analytical skills
- Have strong multi-tasking abilities and able to work independently or as a team
- Proficient in MS Office software, in particular, MS Excel
