Manage a portfolio of clients and deliver high quality audit and assurance services, including preparing and reviewing audit plans and work as well as continuous engagement in managing expectations and deliverables.
Cultivate an engaging work environment that promotes the Firm's culture of quality and excellence.
Lead audit teams to complete audit engagements within the stipulated deadlines....
Handle and maintain full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank Reconciliation.
Prepare monthly, quarterly, and annual financial reports accurately and on a timely basis.
Perform month-end and year-end closing activities....
Carry out audit & assurance engagement in an independent, efficient and professional manner.
Prepare audit working papers and audited financial statements to ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standards.
Assist senior in the planning, design, execution and finalisation of all area of the audit assignment....
Job Planning: Conduct research on client background and risks, plan staff resources, propose tailored audit work programs and audit time schedules, coordinate with clients for kick-off meetings, and manage other planning activities.
Audit Execution: Perform testing on complex and non-routine audit areas, complete audit work programs, conduct interviews with senior management, provide guidance to junior team members, review their work, schedule closing meetings with clients, and prepare presentation slides for the meetings.
Reporting: Prepare draft and final audit reports after internal reviews, finalise audit work programs and documentation, and assist with other wrap-up activities....
Responsible to assist in conducting risk-based operational, financial, and compliance audits to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
To provide internal control assurance by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
Identify areas for improvement, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations....
Develop and maintain the Intelligent Audit Transformation roadmap, defining priorities, key initiatives, milestones, resource requirements and success measures.
Define the target operating model and capability architecture for Digital Audit, automation, AI-enabled auditing and progressively Continuous Assurance.
Assess emerging technologies and identify high-value and practical use cases for Internal Audit, prioritizing initiatives based on risk impact, feasibility and expected value....
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings.
Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors....
Assist in planning and executing financial, operational, compliance and governance audits based on the approved internal audit plan and assigned audit scope.
Conduct risk assessment, process walkthroughs, control evaluation, audit testing, document review, interviews and evidence gathering in accordance with internal audit methodology.
Identify control gaps, process weaknesses, non-compliance issues and improvement opportunities, and discuss preliminary observations with relevant process owners....
Manage a portfolio of clients and deliver high quality audit and assurance services, including preparing and reviewing audit plans and work as well as continuous engagement in managing expectations and deliverables.
Cultivate an engaging work environment that promotes the Firm's culture of quality and excellence.
Lead audit teams to complete audit engagements within the stipulated deadlines....
Develop and execute IT audit plans based on risk assessments.
Conduct audits of IT systems, applications, networks, security controls, applications, databases, cloud environment, system development and IT Operations
Evaluate IT governance frameworks, cybersecurity measures, and data protection policies....