Understand the Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under supervision
Execute audit field work by following and completing test steps prepared in the Risk Control Matrix (RCM) and documenting the work done within the planned scope and time frame
Perform general control reviews and assess the business units’ processes under supervision
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YYC GBS is the cloud-integrated arm of the YYC Group, specialising in modernising back-office accounting, payroll and compliance for SMEs by deploying cloud accounting platforms and advisory-led outsourcing. The company seeks a Cloud Accounting Executive (open to fresh graduates) to manage full-set accounting portfolios using cloud tools, support tax compliance and e-invoicing, and assist clients' transitions to cloud-based accounting ecosystems.