web analytics
02 Feb 2018
Job Opportunity : Internal Audit Assistant Manager (80K)
Internal Audit Assistant Manager (80K)
Our Client
A leading hospitality and lifestyle retail company

Responsibilities :

  • Execute internal audit assignment as per approved annual audit plan by adopting risk –based approach.
  • Develop fieldwork schedules, priorities and detailed audit programs for achieving audit objectives and goals.
  • Utilize audit program and fully update for each and every audit.
  • Conduct audit interview, identify and summarize business control weaknesses.
  • Secure and retain sufficient audit evidences to support audit findings.
  • Update director on the progress of the audit and any emerging issues during audit fieldwork.
  • Complete internal audit assignment within agreed timeline and scope.
  • Assure full compliance with internal audit methodologies and critical auditing steps.
  • Engage auditee of each internal audit assignment which includes conduct audit opening meeting, no surprise meeting, exit and close out meeting.
  • Develop the presentation on audit finding and provide risk rating and audit opinion/recommendation for each assigned audit.
  • Draft audit report writing.
  • Follow up all relevant parties to ensure that audit issues/action closure/action plan are effectively implemented and delivered as committed.
  • Participate in after audit review with team leader to identify lesson learn of each audit that can be used for future improvements.
  • Conduct special investigation, audit assignment as requested by the audit committee, senior management


  • Bachelor's Degree Accounting or Finance
  • At least 5 years working experience in international environment in external audit, internal audit, internal control, governance, and risk assessment
  • CPA or CIA is a plus
  • Good command of English
  • Able to travel for business trip (field audit) on a regular basis