Internal Audit Senior

Job Summary

• Assisting in the planning and scoping of internal audit governance risk and oversight (GRO) engagements

• Executing internal audit and GRO fieldwork in line with professional standards and client expectations

• Supporting the supervision and guidance of consultants and junior team members during engagements

• Preparing and reviewing audit workpapers and contributing to the development of client deliverables

• Assisting in the preparation of audit proposals presentations and other client-facing documents

• Maintaining effective communication and working relationships with client stakeholders

• Providing coaching and support to junior staff promoting knowledge sharing and skill development

• Contributing to the professional growth of consultants through feedback and on-the-job mentoring

Qualifications :

• Qualification as Certified Internal Auditor (CIA) Chartered Accountant (CA) or Certified Information Systems Auditor (CISA) will be a distinct advantage
• At least 3 years of internal audit and/or GRO experience
• Experience in auditing business processes and controls
• Computer Literate (MS Office Suite)
• Knowledge of internal audit methodologies

Additional Information :

Prefer the experience on public listed company

Excellent English

Remote Work :

No

Employment Type :

Full-time

Key Skills

• Presentation Skills
• Data Analytics
• Risk Management
• Financial Services
• COSO
• GAAP
• Fraud
• Accounting
• SOX
• Quality Management
• Internal Audits
• Leadership Experience

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