Principal Duties and Responsibilities:
- Support Supervisor and Team Manager to establish audit objectives and scope of work for key audits; establish the engagement budget
- Lead a selection of audit projects, including planning and execution of internal audit procedures as a member of the team and in accordance with the audit plan, risk management strategy and company’s internal audit methodologies
- Take responsibility for the execution of the assigned audit projects from scoping and planning through to wrap-up and final report delivery
- Maintain a strong client focus by effectively serving client’s needs and developing productive working relationships with key stakeholders
- Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance service delivery
- Initiated and drive innovation in the audits, including use of technology (especially data analytics)
- Active encouragement of team members to contribute ideas and identify potential opportunities to add value to the firm
Skill-set :
- Chartered Accountant/ Post-graduate degree in accounting, finance, or business, with minimum of 2 years related experience, CIA preferred
- Graduate degree in accounting, finance, or business, with minimum of 4 years related experience, CIA preferred
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