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Audit Executive
2 weeks ago
It's fun to work in a company where people truly BELIEVE in what they are doing
We're committed to bringing passion and customer focus to the business.
Job Summary
The Audit Executive - IT Auditor should have the ability to participate in the audit planning and risk rating processes, assisting to develop and execute the audit programs, and taking a lead role in the day to day execution of internal audits as well as contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the effectiveness of risk management, control, and governance processes.
**Job Description**:
1.) Assist to develop audit programs and testing procedures relevant to risk and audit engagement objectives. Select and use a variety of manual and automated tools and techniques to obtain data and other information on business process.
2.) Execute audit work with good understanding of business processes in assigned scope as well as develop and ensure that working papers are a true reflection of all activities performed during the audit engagement.
5.) Able to perform analytical calculation or methods to support Internal Audit function and other business units for identifying exception from controls, fraud trendency or analytic modeling.
6.) Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the team lead.
7.) Perform other related duties as assigned
Qualification:
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us
