Internal Audit Executive

Job description

Job Summary

We are seeking a meticulous and team-oriented Internal Audit Executive to join our team. This role is responsible for supporting audit engagements by performing audit procedures and assisting in the finalisation of audit findings and reports. You’ll play a key role in ensuring effective internal controls, regulatory compliance, and continuous improvement across business operations.

Key Responsibilities

Perform preliminary planning for the engagement, assess risk, develop new / improving existing audit work program in accordance with the department audit methodology and professional standard
Execute fieldwork based on the work program to test the adequacy and effectiveness of control
Communicate and discuss audit findings and recommendations with management before finalising report
Perform miscellaneous job-related duties in other non-audit services (i.e. changes in Guiding Principle, advisory work, WhistleBlow investigations etc.) as assigned

Required Qualifications

Bachelor’s Degree in Accountancy or any equivalent discipline
Preferably 2 to 3 years of working experience in external or internal audit, or equivalent experience in related fields will be considered
Professional certification (or in the process of attaining) such as ACCA, CA, CPA, CIA is preferred
Experience in using Python, SQL or similar software for data analytics would be an added advantange

Skills

Good communication (written, presentation, etc) and analytical skills
Proficient with MS Excel, MS Word and MS PowerPoint
Team player with a proactive mindset

Required skills

team player ms excel communication skills analytical skills sql ms powerpoint python internal controls proactive mindset ms word data analytics risk assessment bachelor's degree regulatory compliance business operations acca ca cpa accountancy professional standards internal audit external audit fieldwork cia recommendations audit reports audit procedures audit methodology audit engagements control testing audit findings audit executive audit work program whistleblow investigations

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