The Company Our client is a US listed consulting firm with diversified businesses in financial advisory, risk, internal audit, technology, operation, etc. Their client portfolios are mainly Fortune 500 companies.
The Role - Reviewing, documenting, evaluating and testing controls in a wide range of environments.
- Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions.
- Ensure timely completion of assigned project phases.
- Develop and maintain effective client relationships.
- Apply understanding of company's policies and proficiency in company's methodologies.
- Apply understanding of business processes and technical skills to successful completion of project assignments and add value to clients.
- Analyze process efficiency and effectiveness using data.
- Develop understanding of project requirements and client's business.
- Supervise and train project personnel.
- Preparing reports on findings and recommendations to senior management.
Your Profile - University degree holder in relevant discipline (e.g. Accounting, Finance or Business Related Field, Information System) required
- 2-4 years of work experience in Big4 Audit team
- Proactive, good interpersonal skills, strong analytical skills, eager to learn
- Knowledge in ERP, Power BI, programming language such as Python, and experience in using data analytic tools is a big plus.
- Excellent written and verbal communication
Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.
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