Responsibilities

• Manage and conduct audits independently/part of a team as determined.
• Scheduling audit activities as per annual audit plan.
• Preparing audit reports outlining audit findings.
• Preparing analytical dashboard and tools for auditing purposes.
• Present audit engagement planning.
• Participate in cross-functional audit engagements.
• Involves in assigned ad-hoc task by superiors.

Requirements

• Degree in Finance/ Accounting/ Accounting (Information System)/ professional accounting or auditing qualification/ Actuarial Science/ Mathematics/ Sustainability/ Environmental Science with minimum CGPA 3.0 from recognised universities.
• At least 7 years of working experience in internal auditing.
• Knowledge in Analytical software, CAATs, ML and RPA.
• Familiar with Power Bi, Power Automate & Power Apps.
• Prior experience and knowledge in the Pal...