Internal Audit Assistant at Metropol Corporation Ltd

Job Description

Job Responsibilities

• Operational:
• Participate in the formulation and preparation of annual audit scope and work plan.
• Prepare risk-based audit programs
• Conduct risk assessment of assigned department or functional area in established/required timeline.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Determine compliance with policies and procedures. · Completes audit work papers by documenting audit tests and findings.
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Prepare draft audit report for review and participate in exit meetings with audit clients.
• Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends. · Perform post-audit follow-up to establish status of implementation of audit recommendation.
• Contributes to team effort by accomplishing related results as needed.
• Administrative:
• Schedule meetings,
• Handle urgent calls with professionalism and good judgment,
• Reserve meeting rooms,
• Send meeting confirmation emails,
• Make travel arrangements: coordination of flights, tickets, accommodation and ground transportation and
• Provide general departmental office support including ordering office supplies.

Job Specifications Minimum:

• Bachelor’s degree in accounting, finance or related business fields.
• At least 1 year in auditing financial experience in service industry
• Knowledge of accounting/auditing principles and practices required.
• Applicable experience in credit and lending operations preferred.
• Must have excellent communication, analytical and research skills and interact professionally with employees and Directors.
• Advanced experience in Ms Office Demonstrates a dedication to skill enhancement and training.
• Maintains the highest levels of independence, objectivity and integrity.
• This position within Internal Audit is designed to allow individuals to grow professionally and learn about the CRB and industry.