Senior Associate, Internal Audit and Risk Advisory

Full-time Finance

Job Brief

To support Directors in client engagements for Internal Audit team.

Job Responsibilities

• Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited
• Perform testing of controls and compliance to policies & procedures
• Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies
• Report audit findings with proper evidence and recommend actions for improvement and process change
• Monitor changes in legislation, international standards, and best practices
• Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
• Any other ad hoc assignments as requested by Audit Manager within the Risk Advisory field (i.e. risk management project, business continuity plan etc)

Job Requirements

• Recognized univer...