About this role
We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!
Job Description:
• Assist/lead in planning and administration of review assignments to achieve review objectives.
• Assist in developing annual review plans.
• Analyse and identify key risks and develop appropriate review programmes and tests for superior’s review and approval.
• Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function.
• Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions or avenue for improvement and recommend best practices.
• Communicate with superior on progress of work assigned. In cases where review could not be completed in time, superior should be informed immediately so that timing could be revised.
• Communicate with clients at appropriate level on findings and recommendations.
• Provide guidance and instructions to review team members and review their work so as to ensure that review assignments are conducted efficiently within allocated time and cost/budget.
• Ensure working papers are properly organized and documented in TeamMate+.
• Assist in/conduct entrance and exit meetings.
• Prepare draft review reports with appropriate recommendations for superior’s review.
• Assist in finalizing the final reports, as well as carrying out any other work assignments requested by superiors.
• Assist in follow up review to ensure recommendations have been implemented by clients.
• Ensure logistics arrangements for reviews are done.
• Maintaining good relationships with clients.
Job Requirements
• Relevant tertiary education (minimum Bachelor’s Degree), in any discipline, preferably in the related field.
• Professional qualifications (CIA, MIA, IIA, ACCA, etc.).
• Mininmum 3 to 5 years of related experience.
• Hands-on experience with Applied-Strategic Thinking, Auditing Techniques & Reporting, Data Collection & Analysis, Forensic Skills & Acumen, Governance, Control & Risk Application & Management, Stakeholder Management, Audit Assignment Management.
To apply, please submit your resume and cover letter outlining your interest for this role.