Job Description

• Perform audit activities in accordance with the Internal Audit Manual and International Professional Practices Framework
• Assist in collecting information and evidence of the auditable area, analyse the collected data, and identify areas of weaknesses or control gaps
• Execute the audit program to identify control weakness, risk, and impact and ensure it is completed within the deadline
• Update work progress and seek regular input and review from the Head of Unit of the auditable area throughout the audit engagement
• Assist in drafting a summary of audit findings and propose a value-added recommendation for improvement
• Ensure the completeness of the audit working paper and maintain audit working file to document the audit work performed
• Support in preparation of audit entry and exit meetings
• Execute follow-up audit to ensure issues are resolved and the agreed action plans are implemented
• To undertake any other duties as assigned by the Head of Unit
• Keep abreast of the current development in audit tools, techniques and technologies, laws and regulations

Requirements:

• Degree in any field from a recognised university. Professional qualification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) will be an added advantage
• Fresh Graduate or 1 to 3 years working experience in any relevant field
• IIA Standards, Internal Audit & Control Framework and Computer Assisted Audit Techniques
• Statutory and regulatory requirements