Internal Audit Executive

Job SummaryWe are seeking a meticulous and team-oriented Internal Audit Executive to join our team. This role is responsible for supporting audit engagements by performing audit procedures and assisting in the finalisation of audit findings and reports. You’ll play a key role in ensuring effective internal controls, regulatory compliance, and continuous improvement across business operations.Key Responsibilities1. Asist in gathering data and information required for the planning of each audit engagement. These include:Process Owners’ latest organization chartRelated Gazetted Acts and RegulationsApproved Guiding PrinciplesStandard Operating Procedures2. Assist in performing audit work in accordance with the audit program developed. These include:Walkthrough to identify the controls proceduresData analysis to determine the samples for testingTesting to confirm the control procedures3. Assist in finalising the audit findings, recommendations, and reports. These include:The gathering of evidence in supporting the audit findingsThe completion and filing of working papersRequired QualificationsBachelor’s degree in Accountancy or related fieldProfessional certification (or in the process of attaining) in ACCA, CA, CPA, CIA or CISA is desiredPreferably 2-3 years of experience in external or internal audit, or equivalent experience in a related fieldExperience in using Python, SQL or similar software for data analytics will be an advantageSkillsGood written, analytical, communication and presentation skillsProficient with MS Excel, MS Word and MS PowerPointTeam player with a proactive mindset