Internal AuditorHM Premier Group Inc

INTERNAL AUDITOR
 
Directly Reporting to Audit Manager
 
Key Responsibilities:
Responsible for performing individual internal audit projects, as part of the internal audit plan
Assist in developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed
Performs follow up on the status of outstanding internal audit issues
Assist the internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
Perform identification and analysis of business risk, review of relevant audit information and documents as part of the audit planning phase
Performs controls testing and substantive testing to validate audit assertion such as existence and effectiveness of internal controls, reliability, and integrity of financial/ operational information, compliance to internal policies, regulatory requirements
Documents audit work in an organized, accurate, and concise manner
Prepares audit reports based on the results of the audit
Keeps audit management informed on the audit progress with concise, clear, value-adding, and relevant audit remarks
Recommends improvements to the control environment and monitor implementation of management action plans
QUALIFICATIONS
Graduate in BS Accountancy
With at least 1 year of experience in an external audit/accounting firm
With at least 2 years of experience in internal audit/corporate
FRESH GRADUATES, demonstrating strong leadership and communication skills may be considered
Strong verbal and written communication skills
Knowledgeable on internal auditing standards, COSO, and risk assessment practice
Knowledgeable in accounting and financial reporting standards
Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
With knowledge of governance, risk and internal controls concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions