Senior Audit Executive
Description:
This position reports to Assistant Manager, Internal Audit
Job Overview:
- To conduct audits in accordance with audit program as determined by the Assistant Manager
Work Life:
- Lead in the preparation of audit programs.
- Discuss objectives of audit assignments and agree methodology with superiors and subordinate.
- Conduct audit reviews in accordance with approved audit programs.
- Review work carried out with superior and ensure satisfactory disposal of all review points.
- Lead in the preparation of audit reports to communication findings from audit assignments:
- Prepare findings to highlight issues noted in the audit area.
- Ascertain the impact of the issues and determine the rating of each finding.
- Provide recommendation to resolve the issues from the findings
- Lead in the review of risks and evaluate the adequacy and effectiveness of internal controls.
- Assess whether controls are functioning as intended in the areas reviewed.
- Identify weaknesses in the system of internal controls and recommend improvements
- Review the implementation and compliance with the Company’s policies and procedures.
- Ascertain and report on extent of compliance with Company’s policies and procedures.
- Assess adequacy and relevance of policies and procedures and recommend changes, where necessary.
- Conduct follow-up review of issues/areas reported in previously completed audit cycles and assist in preparing reports on the status of implementation.
- Ascertain the status of implementation of measures agreed to be adopted arising from earlier audit findings.
- Ascertain reasons for non-implementation.
- Draft report and summarise on status of implementation.
- Perform ad hoc assignments as and when required by Internal Audit Manager or Head of Group Internal Audit as requested by Audit Committee Members and/or CEO/MD
Requirements:
- A Proficiency in computer-assisted audit tools and experience i.e. ACL, IDEA, Pivot Table etc
- Have leadership skill, planning & project management, able to work under pressure
- A recognised Degree in Computer Science, Information Technology, Management Information System, Accountancy or its equivalent
- Having at least 5 years of working experience in auditing
- Candidates with experience in IT auditing is highly preferred
- Knowledge of the IIA's International standards for the professional practice of Internal Auditing (Standards) and Code of Ethics
- Certification on CISA, CISSP or CIA is an advantage
What you get:
- Cool and innovative work environment
- We are too cool for ties. Smart casual is our game!
- We care about you and your family’s health and wellbeing
- Learning and growth opportunity
- We have an indoor slide and a cafe! How fun is that?!
- Free car park within the company compound
*Only shortlisted candidates will be notified. So, make your CV as fun and interesting as
possible!