DESKRIPSI PEKERJAAN
Assist in gathering data and information required for the planning of each audit engagement. These include:
(i) Process Owners' latest organization chart,
(ii) Related Gazetted Acts and Regulations,
(iii) Approved Guiding Principles; and
(iv) Standard Operating Procedures.
Assist in performing audit work in accordance with the audit program developed. These include: (i) Walkthrough to identify the controls procedures,
(ii) Data analysis to determine the samples for testing, and
(iii) Testing to confirm the control procedures.
Assist in finalising the audit findings, recommendations, and reports. These include:
(i) The gathering of evidence in supporting the audit findings, and
(ii) the completion and filing of working papers.
REQUIREMENT
Degree in Accountancy or relevant field
Preferably 2-3 years of experience in external or internal audit, or equivalent experience in a related field.
Good written, analytical, communication and presentation skills.
Proficient with Microsoft Excel.
Experience in using Python or Tableau or similar software for data analytics will be an advantage.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
