Duties & Responsibilities
- Perform audit reviews and evaluate key control procedures to identify control gaps, weaknesses, and opportunities for improvement.

- Prepare clear and concise summaries of audit findings, highlighting key control issues, root causes, and potential implications.

- Maintain audit working papers and documentation in accordance with internal audit standards and departmental requirements.

- Ensure all audit information and documents are properly safeguarded, handled confidentially, and managed in compliance with data protection requirements.

- Ensure audit assignments are completed within agreed timelines and cost budgets, in accordance with the approved audit plan.

- Maintain positive, professional, and constructive working relationships with auditees and key stakeholders to facilitate effective audit engagements.

Job Requirements
- Degree in Business, Accounting, Finance, or other relevant professional or academic qualifications. Professional qualification such as ACCA, CIA, CISA, etc will be added advantage.

- Minimum 3–5 years of relevant working experience, preferably with exposure to internal and/or external audit.

- Demonstrates high standards of integrity, strong work ethics, and discipline in meeting deadlines.

- Possesses sound analytical and critical thinking skills, with the ability to identify control weaknesses and recommend process improvements.

- Good written and verbal communication skills in English.

- Able to work independently with minimal supervision, as well as collaboratively within a team environment.

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