Senior Associate, Internal Audit and Risk Advisory

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 ma...

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