Plan audit based on assessment of control effectiveness using either computer-based audit tools or other audit planning guidelines
Ensure audit objectives and scope is properly determined and assessed before developing audit programmed and staffing assignments
Lead a team of auditors during audit fieldwork and manage the team during the course for timely completion
Supervise the audit staff during fieldwork and control the overall audit engagement using project management skills to ensure timely completion and cost incurred is within the budget
Ensure proper completion of audit work papers by staff
Consolidate audit findings and identify appropriate risk priority rating. Prepare audit reports and discuss with audit clients on the findings before presenting them to Management
Ensure all working papers and evidences are compiled and filed for safekeeping and future references
Perform special task as instructed by Head of Internal Audit such as reporting to external party and fraud investigation
Requirements
Minimum 3 years experience in internal or external audit environment
Candidate with automotive background is preferable.