Executive/Senior Executive - Governance Advisory
09 May 2022
Location: BDO Penang
Job title:
Reference:
Contact: Bonnie Tham
Job overview and key responsibilities
- To assist in identifying business and operational risks facing the clients business and developing risk based audit plans
- Based on the risk assessment performed on the clients business, to assist in developing audit programs and procedures
- To execute the audit programme and procedures, performing test of controls and analysis, analysing test results and drawing the conclusion from test results
- To communicate with client to obtain documents necessary for the performance of audit, gain understanding of processes relevant to audit areas, discuss and clarify on matters arising from the audit
- To assist in identifying performance improvement opportunities for clients
- To assist in collecting, analysis and presentation of data for a meaningful representation to the assignment team and other stakeholders involved
- To assist in investigative audit, corporate governance reviews and enterprise risk management reviews
- To assist in writing issues identified from conclusion drawn in a format presentable to the stakeholders involved
Education and professional skills/ knowledge
Experience and Education:
- The ideal candidate should possess 1 to 3 years of working experience in Internal Audit or External Audit
- A recognized degree in Information Technology (Information Systems Security / Network Computing / Forensic Computing) or equivalent with at least a second class upper classification and/or a professional accounting qualification
Other: Knowledge, skills and etc:
- A strong team-player, analytical mindset and with a good interpersonal skills
- Good communication skills
- Self-motivated, able to work independently and possess high integrity
- Proficient in English language, both spoken and written
- Proven analytical and organisational skills
Kindly submit your resume with a recent photograph, along with copies of your latest academic and professional transcripts to [email protected] Kindly indicate the position at the subject matter of your email application for our reference.