Central Audit Officer

As a Central Audit Officer/Analyst in the IQA-Central Audit team, your role involves conducting concurrent audits for processes and sub-processes within the department to ensure streamlined operations. You will also be responsible for conducting functional and departmental audits periodically, as well as special audits as needed. Maintaining proper audit documentation and ensuring audits are performed and completed as per the schedule are key aspects of your responsibilities. Additionally, you will need to report timely to the Manager, draft quality audit reports, and coordinate with auditee department personnel for query resolutions. Follow-up audits to verify compliance will also be part of your duties.

Qualifications/Experience:

• Minimum 1 year of experience in audit
• Working experience in banking or NBFC audit will be advantageous
• Commerce graduate
• Internal audit knowledge is a plus
• Good analytic skills
• Aged below 30 years

Other Requirements:

• Maintain confidentiality, integrity, and professional skepticism
• Self-motivated, determined, and confident
• Proactive with attention to detail
• Strong numeracy and aptitude for mathematics
• Problem-solving skills and logical thinking
• Ability to work towards deadlines and under pressure
• Willingness to work extra hours when needed
• Ability to work independently and as part of a team
• Good interpersonal and communication skills
• Proficient in computer knowledge, especially Excel and PowerPoint
• Audit proficiency in operating accounting and other ERP software
• Hands-on knowledge of different departments in a body corporate
• Keen interest in the financial system with commercial awareness

As a Central Audit Officer/Analyst, you will report to the Manager Functional Audit. As a Central Audit Officer/Analyst in the IQA-Central Audit team, your role involves conducting concurrent audits for processes and sub-processes within the department to ensure streamlined operations. You will also be responsible for conducting functional and departmental audits periodically, as well as special audits as needed. Maintaining proper audit documentation and ensuring audits are performed and completed as per the schedule are key aspects of your responsibilities. Additionally, you will need to report timely to the Manager, draft quality audit reports, and coordinate with auditee department personnel for query resolutions. Follow-up audits to verify compliance will also be part of your duties.

Qualifications/Experience:

• Minimum 1 year of experience in audit
• Working experience in banking or NBFC audit will be advantageous
• Commerce graduate
• Internal audit knowledge is a plus
• Good analytic skills
• Aged below 30 years

Other Requirements:

• Maintain confidentiality, integrity, and professional skepticism
• Self-motivated, determined, and confident
• Proactive with attention to detail
• Strong numeracy and aptitude for mathematics
• Problem-solving skills and logical thinking
• Ability to work towards deadlines and under pressure
• Willingness to work extra hours when needed
• Ability to work independently and as part of a team
• Good interpersonal and communication skills
• Proficient in computer knowledge, especially Excel and PowerPoint
• Audit proficiency in operating accounting and other ERP software
• Hands-on knowledge of different departments in a body corporate
• Keen interest in the financial system with commercial awareness

As a Central Audit Officer/Analyst, you will report to the Manager Functional Audit.