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Internal Auditor
2 weeks ago
NIC’s Client
Job Description
- Conduct risk assessment of assigned department or functional area in established/required timeline.
- Establish risk-based audit programs.
- Determine scope of review in conjunction with the Audit Manager.
- Review the suitability of internal control design.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk.
- Determine compliance with policies and procedures.
- Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
**Required skills**:
- Bachelor’s degree in Accounting - Auditing or Finance preferred. - CPA or ACCA preferred. - At least 1 year financial experience, through public accounting/auditing and/or industry experience. - Welcome for fresh graduate. - Strong analytical, written/verbal communication, interpersonal, and relationship building skills - Systems knowledge and familiarity - Ability to adapt to change quickly and multi-task.
**Benefit**:
To work in the professional working environment
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