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Job Description:
Assist/lead in planning and administration of review assignments to achieve review objectives.
Assist in developing annual review plans.
Analyse and identify key risks and develop appropriate review programmes and tests for superior’s review and approval.
Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function.
Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions or avenue for improvement and recommend best practices.
Communicate with superior on progress of work assigned. In cases where review could not be completed in time, superior should be informed immediately so that timing could be revised.
Communicate with clients at appropriate level on findings and recommendations.
Provide guidance and instructions to review team members and review their work so as to ensure that review assignments are conducted efficiently within allocated time and cost/budget.
Ensure working papers are properly organized and documented in TeamMate+.
Assist in/conduct entrance and exit meetings.
Prepare draft review reports with appropriate recommendations for superior’s review.
Assist in finalizing the final reports, as well as carrying out any other work assignments requested by superiors.
Assist in follow up review to ensure recommendations have been implemented by clients.
Ensure logistics arrangements for reviews are done.
Maintaining good relationships with clients.
Job Requirements
Relevant tertiary education (minimum Bachelor’s Degree), in any discipline, preferably in the related field.
Professional qualifications (CIA, MIA, IIA, ACCA, etc.).
Mininmum 3 to 5 years of related experience.
Hands-on experience with Applied-Strategic Thinking, Auditing Techniques & Reporting, Data Collection & Analysis, Forensic Skills & Acumen, Governance, Control & Risk Application & Management, Stakeholder Management, Audit Assignment Management.
To apply, please submit your resume and cover letter outlining your interest for this role.