Job Title: Officer - Internal Audit
Brunei Darussalam
Job Description
- Be part of audit team in planning, coordinating and managing assurance and consulting services to the Company
- Be part of audit team in executing audit plan and completion of assigned audit engagements
- Provide support on IA’s administrative and reporting matters such as time reporting, managing central filing and archiving system
Job Accountabilities
- To perform the full audit cycle of each assignment including develop audit programme, determine audit scope and testing procedures relevant to risk and test objectives
- To assess and prioritise risks related to each assignment and identify potential business risks through risk assessment and audit procedures
- To understand/obtain, analyse and appraise processes, circumstances and data to make informed objective opinion on the adequacy and effectiveness of the company’s internal control system and the efficiency of the performance of activities/business processes under review
- To document process and prepare audit findings documentation
- To obtain evidence to properly support audit conclusions
- To identify and communicate issues raised, offering recommended solutions relevant to business and risk
- To ensure recommendations are clearly presented to and agreed with by management
- To prepare formal written reports, and ensure that audit recommendations are clearly presented to and agreed by management, ensure that all agreed recommendations are subsequently implemente
- To conduct follow up audits to monitor management’s interventions
- To perform other related duties as assigned
Skills
- Strong stakeholder engagement and communication skills
- Good analytical and critical thinking skills
- Ability to manage multiple assignments while maintaining attention to detail and audit quality
- Strong time management and organizational skills
- High level of accuracy in all aspects of work
- Proficient in IT systems and infrastructure
Qualification & Experience
- Degree holder in accounting or other relevant business disciplines such as Business, Finance, Economics or Information Technology and/or working towards professional qualifications such as CIMA, CPA, ACCA, Certified Internal Auditors (CIA) etc.
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At least 3 years of working experience in commercial organisations in internal audit functions and/or non-audit areas will be an added advantage