Director

Job Description & Requirements

Responsibilities :

Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing

Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients

Perform compliance reviews related to the relevant legislations, guidelines and internal policies

Be meticulous and accurate in documenting workpapers based on documents reviewed

Assist in internal audit planning, execute fieldwork and draft internal audit reports

Work independently and prepare deliverables (e.g. working papers and reports) under established timelines

Requirements:

Degree in Accountancy, Computer Science or Information Systems

Experience in BFSI would be a strong advantage.

Good understanding of risks and internal controls.

Experiences in internal audit and SOX engagements

Possess initiatives, logical thinking and good analytical abilities.

Certification in CIA would be a plus point.