Internal Audit Associate

  • Perform audit procedures to evaluate the condition of financial and operational controls.
  • Should have knowledge in areas such as Procurement to Payment/Purchase audit and warehouse audits – E commerce Experience would be value advantage
  • Should have experience in process analysis, SOP drafting
  • Assist in the development of internal audit scope and audit programs.
  • Prepare internal audit work papers, in accordance with the department.
  • Documenting and archival work needs to be performed
  • Assist Manager and Head of internal audit in performing various task related to audits and specific task
  • Making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations.
  • Present or assist in the presentation of findings and recommendations to business unit management. 
  • Perform follow-up reviews of outstanding internal audit issues and assist in the preparation of reporting. 

Skills Sets

  • Post-Graduate candidate having relevant experience
  • CA/ACCA/CPA qualified/ part qualified/ newly qualified with 0 - 2 years of experience
  • E-commerce experience would be value advantage
  • Advance excel knowledge is required

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