Description
Involve in internal audit reviews, risk and controls assessment, internal controls testing, compliance reviews, investigations, process re-engineering and providing value-added recommendations. • Assist with scope definition, requirements gathering, design programs, testing, reporting, training, implementation support and review. • Delivering projects from planning to closure and perform first review of team member’s work. • Assist with the preparation...
Requirements
• University graduate in Audit, Accounting, Finance, Business or equivalent. • Post graduate completion is desirable. • At least 2 years of relevant experience in either external and/ or internal audits. • Strong knowledge and understanding of: • Audit methodologies including financial and operational audits (e.g. risk-based audit, process improvement audit, compliance audit etc), • Auditing principles and procedures, •...
Benefits
Thưởng: 13th salary; K-bonus Chăm sóc sức khoẻ: Premium Healthcare insurance Nghỉ phép có lương: Christmas leave; Birthday leave Đào tạo: KPMG Business School; Linkedin Learning Máy tính xách tay: Laptop Hoạt động nhóm: Department trips