Job Description

Key Duties & Responsibilities: Execute audit assignments based on the Audit Plan Performs other duties as requested by the HOD, Audit Committee or Senior Management Assist/ develop risk-based audit programs Assist/ prepare audit working papers Complete assignments on-time Track the implementation of agreed action plans Provide continuous education and consultation services to different business units on matters related to internal controls Anticipate emerging issues through data analytics and risk assessment Demonstrate thorough and fair practices in all investigations and inquiries Maintains professional and effective working relationships within the organization Collaborate with key stakeholders in detecting fraud and in implementing sound internal control measures A team-player who contributes to development of the staff and the department Understands and adheres to Company\'s practices, policies and culture Ability to travel for audit assignments within short notice when it is safe to travel (approximately 50% travelling). Experience: Minimum 5 years of prior audit experience preferably with the Big 4 Firms, Public Listed Company, Consulting firm or multinational companies. Solid understanding and direct experience in COSO 2013 and COSO ERM Education: Bachelor\'s degree in Accounting/ Business Studies/ Finance/ Economics/ Law Basic Requirements: Demonstrates a sound project management and time-management skills with ability to consistently meet deadlines in a fast-paced environment Demonstrates a good decision-making skill with good critical thinking skills Strong interpersonal skills (including good negotiation skills) with the ability to interact effectively with the audit team/ process owners/ management staff The ability to keep calm under pressure Able to conduct audit assignment with minimum supervision or independently Able to lead the audit engagement (including lead meetings with clients) when required Excellent knowledge and understanding of fundamental audit methodology Ability to conduct risk assessments, investigations and interrogations Delivers quality deliverables Computer literacy in ERP System, MS Office (especially Words, Excel, PowerPoint and Publisher) and other business-related software Fluent in written and spoken English is required. Ability to multitask with attention to detail Respectful, professional and with positive attitude Below stated some of our key benefits : Flexi & Hybrid work arrangement 13th month salary / Performance bonus Birthday leave/encashment Group insurance - Hospitalization/Outpatient/Life coverage Dental / Optical Global exposures / Corporate events & trainings.

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