Responsibilities:

• Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing

• Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients

• Perform compliance reviews related to the relevant legislations, guidelines and internal policies

• Be meticulous and accurate in documenting workpapers based on documents reviewed

• Assist in internal audit planning, execute fieldwork and draft internal audit reports

• Work independently and prepare deliverables (e.g. working papers and reports) under established timelines

Requirements:

• Degree in Accountancy, Computer Science or Information Systems

• Experience in BFSI would be a strong advantage.

• Good understanding of risks and internal controls.

• Experiences in internal audit and SOX engagements

• Possess initiatives, logical thinking and good analytical abilities.

• Certification in CIA would be a plus point.