Job Description
Responsibilities:
· Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
· Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients
· Perform compliance reviews related to the relevant legislations, guidelines and internal policies
· Be meticulous and accurate in documenting workpapers based on documents reviewed
· Assist in internal audit planning, execute fieldwork and draft internal audit reports
· Work independently and prepare deliverables (e.g. working papers and reports) under established timelines
Requirements:
· Degree in Accountancy, Computer Science or Information Systems
· Experience in BFSI would be a strong advantage.
· Good understanding of risks and internal controls.
· Experiences in internal audit and SOX engagements
· Possess initiatives, logical thinking and good analytical abilities.
Certification in CIA would be a plus point.