Internal Audit Intern

Purpose of this role:
To facilitate Internal Audit function in implementing 2022 plan which including both thematic and local engagements.
Main Responsibility

Provide recommendations for improvement of procedures in order to enhance business efficiency and management control over the entity.
To assist the Internal Audit Manager to perform the testing procedure during the audit engagement.
Collect and conclude results of reviews for sharing with senior management.
Proactively manage the scheduling of work beyond the level expected.
Understanding and performing the audit procedures assigned to you.
Develop and maintain professional relations with auditees.
Update to Internal Audit Manager about audit progress.
Perform proactively additional tasks as defined by higher level.
Be responsible for and understand the audit approach, methodology & tools.
To assist the Internal Audit Manager to follow-up the remedial actions with business functions.
To support the admin works for Internal Audit department.
Compile correctly information required for reviews.

Experience: Fresh Graduate
Education: University qualifications in Finance, Accounting, Auditing.
Skills:

Ability to work independently and as part of a team.
Fluent in English.
Time management
Good interpersonal and communication skills.
Well-organized, honest and highly committed.
Understanding of the Audit methodology and procedures.
Have problem solving and proactive skills: Be able to suggest practical improvements & recommendations

Cập nhật gần nhất lúc: 2022-01-01 18:12:03