Key Responsibilities:
- Conduct risk assessments and internal control reviews to ensure compliance with all statutory, regulatory, and internal requirements.
- Assist in engagement audit planning and prepare audit program for manager review.
- Perform audit fieldwork and prepare working papers for manager review.
- Prepare draft observations with recommendations for improvement for manager review.
- Conduct follow up to monitor remediation of observations raised.
- Perform root cause analysis and monitor effectiveness of action plans to address risk areas of weaknesses.
- Participate in special audit or advisory engagements if required.
- Continuous enhancement and develop knowledge regarding industry’s rules, regulations, best practices, audit tools, techniques.
- Any other responsibilities and duties assigned by the manager.
Qualification & Experience Requirements:
- Bachelor Degree in Accounting, Business, Retail, Supply chain or related fields. Those pursuing/planning to pursue professional certifications such as CIA, CFE, CRMA etc. are encouraged to apply.
- Good understanding of business and information systems and technology processes and the related risks
- Good communication skills.
- Good problem-solving and analytical skills. Ability to analyze data using tools (e.g. Microsoft Excel, Power BI etc) would be an added advantage
- Able to use Microsoft Office (Words, PowerPoint, Outlook) proficiently
- Good language skills (written and verbal) in English and Malay. Ability to speak Mandarin would be an added advantage.
- Eager to learn and high level of curiosity
- Ability to work independently and as part of a team.
- Posses own transportation and willing to travel when required.