Audit Associate

The position is responsible for the overall audit execution, including follow-through procedures, for assigned audit engagements for Audit Segment - Operational, Financial, and Compliance.

Duties and Responsibilities:

• Perform process, controls and systems walkthroughs and work closely with Audit Senior or Audit Team Lead to initiate preliminary risk assessment of the unit/process/activity under review, by obtaining background information. It is to establish a practical working knowledge of departmental/functional objectives and procedures based on internal memos, policies and procedures, research, available files and records, such as but not limited, to previous working papers and internal and external audit reports, and applicable laws, rules and regulations, as applicable.
• Handle the completion of assigned Audit Program and perform additional necessary procedures to ensure that the audit objectives are achieved by accumulating, classifying and appraising sufficient, useful, reliable and relevant information to form an opinion and make value-adding recommendations to enhance overall control efficiencies and improve auditees process workflows.
• Work closely with the Audit Senior or Audit Team Lead for both the initial and final results of the audit engagement communication to the appropriate management level of unit/process/activity under review.
• Comply to the timely completion of audit assignments (as planned), and to work closely with the Audit Senior or Audit Team Lead for regular set up of status meetings to address any audit engagement issues and/or deliverable concerns.
• Maintain strict confidentiality on all audit documents and information gathered during the performance of the audit and abide by the company's code of conduct at all times.
• Perform tasks that may be assigned from time to time.

Qualifications:

• Graduate of Bachelor of Science, Major in Accountancy, preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
• With at least 1 year working in an Internal Audit Environment or Audit Firm.
• Familiar with systems and tools (i.e., NetSuite System, Google Tools, MS Applications, etc.)
• Fresh Graduates are also welcome to Apply!