Audit Officer at Covantage Business Process Outsourcing Limited

Job Description

• Conduct timely implementation of risk-based internal audits as directed by controller complying with annual audit plan.
• Assist on various audit projects and matters.
• Conduct risk evaluation
• Implement internal audit tasks in areas of risk management and internal control.
• Perform all assigned audit assignment at financial, operational and administrative processes and systems.
• Evaluate internal audit suitability, efficiency, cost-effectiveness and internal controls effectiveness.
• Identify level of conformance with established rules, regulations, policies and procedures;
• Examine validity and reliability of financial, accounting and other data and report any deviations.
• Participate in audit engagement planning, reporting, scoping, execution and follow-up as defined.
• Study and learn company policy and procedures.
• Identify internal audit control environment enhancement opportunities.
• Conduct testing adhering with accreditation and varied regulatory requirements.
• Support development of internal audit programs for operational audits and special reviews etc.

Job Specification

• Bachelor's degree in Accounting or any related course
• ICAN/ACCA certification needed
• 2-5 years working experience in an audit role.