Internal Audit Assistant

Responsibilities:

• Assist in performing internal audit fieldwork and provide assurance on the adequacy and effectiveness of internal control system.
• Assist seniors in the discharge of their responsibilities.
• Perform other related tasks based on instruction from Management or Seniors.
• Prepare working papers, documenting audit procedures and techniques conducted, and results of audit checks.
• Analyze findings, determine possible causes and implications and develop recommendations/ corrective actions/ improvements on gaps identified.
• Present and explain findings, provide advice on internal controls, promote implementation of recommendations/ corrective actions/ improvements.
• Complete assigned projects in organized and efficient manner on time and within budget.

• Fresh graduate or 1 year audit experience
• Must be discipline, independent and committed to work in tight deadline with minimum supervision
• Be proactive, resourceful, innovative and have an eye for detail
• Possess good analytical mind with good report writing and presentation skills
• Possess good interpersonal skills and able to communicate well with all level of staff and client
• Must be willing to travel on short notice
• Must be a team player and able to work independently and deliver under a fast-paced, deadline driven environment
• Proficient in Microsoft Word, Excel and Power Point applications