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Analyst - Internal Audit
Job Description
Responsibilities:
- Participate in internal audit engagements of various organizations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
- Perform compliance reviews related to the relevant legislations, guidelines and internal policies.
- Be meticulous and accurate in documenting workpapers based on documents reviewed.
- Assist in internal audit planning, execute fieldwork and draft internal audit reports.
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines.
Requirements
- Fresh graduates with a Degree in Accountancy, Business or Finance relate
- Good understanding of risks and internal controls
- Experiences in internal audit and SOX engagements
- Possess initiatives, logical thinking and good analytical abilities
More Info
Key Skills
About Company
Skills:
risk assessments, process walkthroughs, documentation testing, report-writing, Internal Audit, compliance reviews
Skills:
Financial Concepts, CFE, project management, Consulting, Korean, Internal Audit, Analytical Skills, regulatory agency examiner, Japanese, Cpa, Mandarin, banking regulations, Public Accounting, CIA, CFA
Skills:
Internal Audit, Audit fieldwork, Analytical Skills, Audit walkthroughs and interviews, Financial Concepts, Governance processes and controls, Risk management, Anti-financial crime frameworks, Banking regulations