Job Summary
We are looking for driven and detail-oriented Audit Professionals to join our Internal Audit team. The role will be responsible for assisting in and leading audit engagements to evaluate internal controls, financial reporting processes, and operational procedures. This position is open to both early-career professionals and experienced auditors who are ready to take on supervisory responsibilities and lead audit engagements.
This role offers strong exposure to business operations, risk assessment, and process improvement, making it an excellent opportunity for professionals who want to build a long-term career in Audit, Risk, and Finance.
Key Responsibilities
- Assist in the planning and execution of internal audit engagements across different business units
- Conduct audit fieldwork including review of financial records, operational processes, and internal controls
- Identify control weaknesses, process gaps, and areas for improvement
- Prepare audit working papers, reports, and documentation of audit findings
- Ensure compliance with company policies, regulatory requirements, and audit standards
- Monitor and follow up on audit findings and corrective action plans
- For more experienced candidates: supervise audit staff during engagements and review audit work and reports
- Participate in risk assessment and annual audit planning
- Present audit findings and recommendations to management
- Perform special audit projects and investigations as assigned
Qualifications
- Bachelor's Degree in Accountancy, Internal Auditing, Finance, or related course
- Open to fresh graduates up to experienced Audit Supervisors
- 1–2 years of audit experience for Associate level
- 3+ years of audit experience for Supervisor level, with leadership or engagement handling experience
- CPA is an advantage but not required
- Knowledge of internal audit processes, risk-based auditing, and internal controls is an advantage
- Strong analytical, problem-solving, and communication skills
- Detail-oriented and highly organized
- Willing to conduct fieldwork and travel if needed
Why Join
- Strong learning and development environment
- Exposure to different business units and operations
- Clear career progression path from Associate to Supervisor and beyond
- Collaborative and professional work environment
- Opportunity to build expertise in Internal Audit, Risk Management, and Process Improvement
