职位描述
Primary Responsibilities:
- Assisting Internal Audit Officer(s) in executing internal audit engagements.
- Performing audit testing (test of design and test of operating effectiveness).
- Conducting analytical review, analyze, and review information and data received during the audit process.
- Participating in audit observation and agreed action discussions.
- Be the focal point coordinating and organizing regular reviews of internal audit-related documents such as Terms of Reference (ToR) and the Internal Audit Manual (IAM). Ensure the ongoing relevance and alignment of these documents with the latest IIA Standards and industry best practices.
- Be the focal point coordinating and organizing regular team-building initiatives, fostering a collaborative and high-performance work environment through effective communication, and the cultivation of strong working relationships among team members.
Candidate Requirements:
- A degree in accounting and/or any professional qualifications in Accounting/Finance.
- Minimum two years of relevant working experiences in auditing, internal auditing and/or data analytics, preferably gained from financial institutions.
- Excellent written and oral communication skills, fluency in English is a must.
- Experience with data visualization techniques and business intelligence tools such as Tableau and Power BI.
- Proficiency in Microsoft Word, Excel, and PowerPoint is essential.
- Strong data analytics and data mining skills will be advantageous.