Roles & Responsibilities
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 prospects
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.