- Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, and Internal Financial Control (IFC) review for clients.
- Involved in the process of preparing audit plans, audit program and reports.
- Ability to understand complex business situations, risk, and controls in ERP setting, identify gaps and suggest leading practices.
- Conduct follows ups with clients to assess opportunities
- Ability to handle multiple clients at the same time, understanding clients’ requirements, responding promptly to client requests and enquiries and consistently meeting client needs.
- Leading teams to complete the assignments within defined time frame and budgets.
- Should be able to apply basic analysis tools/ techniques for data analysis.
- Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques (e.g. sampling)
- Ability to handle pressure and manage complex situations.
- Possess excellent communication and report writing skills.