Gather and analyse data and information required for the planning of each audit engagement.
Support his Team Leader to design and apply data analytics techniques (using Excel, ACL, Tableau) in audit assignments to identify potential issues, trends and anomalies.
Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program. Provide timely update to Team Leader the job status.
Assist in evaluating the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company's policies and procedures.
Assist in identifying corporate governance, internal controls and bus...