execute the preliminary audit analyses and produce audit documentation to ensure the respondent to audit plan and required International Professional Practice Framework and regulation.
Implement the defined audit plan and collect audit evidence to ensure that risks, error and fraud control weaknesses are detected.
Prepare debriefing audit outcomes and participate in drafting the internal audit report to head of audit to ensure that the information of detailed audit findings and issues.
Job Requirement
Bachelor's degree in business administration, Accounting, Finance and Banking or other related degrees.
Good communication skill, and hardworking
Good at English and Microsoft Office (Words, Excel and PowerPoint)