Job Description:
- Assist in developing and executing the annual audit plan.
- Demonstrate analytical skills and critical thinking.
- Conduct investigations and prepare investigation reports to management.
- Gathering and analyzing information, formulating, testing hypotheses, benchmarking, and developing recommendations.
- Perform controls review leveraging on strong technical knowledge to evaluate controls design and operating effectiveness.
- Ability to manage multiple engagements.
- Supervising and developing junior auditors.
Qualification:
- Minimum of 4 years of experience in audit or investigative work.
- Prior experience in Mining company or Big 4 forensics unit is preferable.
Educational Requirement:
- University graduate in Accounting, Finance, Engineering, and other relevant academic backgrounds.
- Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) preferred.
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