Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.
Support development of the annual IT audit plan, including the audit universe, risk assessment processes and budgeting processes with significant use of data and automation.
Deliver audits per the audit plan to ensure timely and relevant audit outcomes, including the use of impactful analytics.
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Assist in conducting internal audits at various office departments and business functions, including Finance, HR, Procurement, Administration, and Operations.
Check compliance with company policies, SOPs, and internal controls.
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Plan, communicate, lead, execute, monitor & control and report on status of audit assignments in accordance with established audit scope, approach, methodology and technique to achieve the desired audit objectives and to ensure proper working papers documentation i.e. properly indexed, cross-referenced and filed before submission to Team Leader / Supervisor / Audit Manager for review.
Conduct Risk Assessment (RA) of auditable entities and prepare Audit Planning Memorandum (APM).
Lead and supervise a team of auditors during audit fieldwork to determine:
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Plan and conduct internal audits across various office departments and business functions, including Finance, HR, Procurement, Administration, and Operations.
Review compliance with company policies, SOPs, and internal controls.
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Lead Internal Process Reviews: Plan and execute risk-based financial, operational, and compliance internal audit reviews end-to-end.
Evaluate Controls & Governance: Assess the effectiveness of internal controls, risk management framework, and operational efficiency across business units.
Partner with Stakeholders: Collaborate directly with process owners to validate findings, analyze root causes, and craft practical, value-added recommendations.
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Lead or participate in the planning, scoping, and execution of IT audit assignments, ensuring high-quality deliverables and timely issuance of audit reports.
Contribute to the development and refinement of the annual IT audit plan, incorporating emerging risks, regulatory expectations, and business priorities.
Ensure audit coverage addresses relevant regulatory requirements, industry standards, and internal risk concerns.
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Audit and reconcile the hotel's daily revenue from all operating departments, ensuring all transactions are accurately recorded and accounted for.
Verify that all guest charges, outlet revenues and miscellaneous income have been correctly posted into the Property Management System (PMS) and accounting system.
Reconcile daily revenue reports against source documentation and operational systems.
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Reviewing and evaluating the internal control systems, risk management processes and governance practices, in order to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity, adequacy and effectiveness of such systems.
Executing audit assignments in accordance with the annual Audit Plan. Audit assignments may vary from internal control reviews, financial audits, operational audits due diligence reviews, consultancy work, compliance audits, investigations, site visits any other type of audit work undertaken by GIAD.
Carrying out systems review and audit tests in accordance with audit work program and responsible for maintaining proper and complete working papers and other audit documentation in accordance to GIAD procedures.
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Collaborate with technology and business professionals to advise clients on technology risks across business processes, applications and IT risk management frameworks – including cybersecurity and data privacy.
Conduct risk assessments by documenting client processes and IT systems to identify key risk points. You will evaluate the effectiveness of controls and perform IT control testing to identify control deficiencies.
Support audit engagements through data extraction and analysis, utilizing tools like Excel, SQL, Python and Alteryx to enhance the IT audit procedures and deliver data-driven recommendations.
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Contribute technical insights to audit client engagements and internal projects
Actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures, supervise junior engagement team members and help define the audit strategy
Monitor the engagement team's progress against the plan and alter it when needed
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EOP is looking for a motivated, analytical, and responsible intern to join our team in Sri Hartamas.
This internship provides an opportunity to gain hands-on experience in accounting, audit, tax, and data analysis, while working with real client information and supporting actual business engagements.
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Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
Ensure compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
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