Staff Analyst, Audit

Job Description

Take part in the scoping, planning, and performance of SOX Audit &Business Process Audit:
Perform walkthroughs and understanding the process
Identify risks, controls & control weaknesses
Test of controls
Data analytics
Formulate solutions and suggestions to address issues and improvement of the process
Prepare audit reports
Involvement in various projects to improve the audit process
Other tasks that may be assigned other than the normal audits like assistance in some administrative works within the audit team
Work with external auditors in the performance of their independent audits like coordination with the process owners and providing information needed in the completion of their audit procedures
Work with the various teams within the company and involvement in coordination of schedules and other audit related activitiesQualifications

University Degree in Accountancy or Finance
At least 3years of audit work experience
Preferably CIA, CPA or CISA
Knowledge of Auditboard preferred
Analytical and has a good grasp of controls
Good verbal and written communication skills
Willing to travel

**Job Description**:
Take part in the scoping, planning, and performance of SOX Audit &Business Process Audit:

- Perform walkthroughs and understanding the process
- Identify risks, controls & control weaknesses
- Test of controls
- Data anal