Position Title: Assistant Internal Audit Manager

• Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject.
• Notify audit in-charge on a timely basis regarding noted risks and exceptions.
• Execute audit procedures, document results and gather complete evidence to support audit conclusions.
• Confirm initial findings with concerned Section Heads or client staff.
• Assist in the research on industry trends current events, standards and best practice.
• Attend trainings to stay abreast with current developments and industry trends and best practices.
• Draft Items to be Discussed (ITD) and other communications to management.
• Establish and maintain effective working relationship within the department and audit clients.

• Bachelor of Science in Accountancy
• Preferably CPA
• At least 3-5 years financial, operational, compliance audit experience
• Preferably with audit experience in real estate industry
• Preferably with exposure on companies implementing SAP or other ERPs/ specialty solutions in real estate industry

Knowledge and skills:

• Knowledgeable in audit methodologies and procedures
• Strong analytical, written/verbal communication, interpersonal and relationship building skills
• Adept in the use of MS Suite Application (e.g. Word, Excel, Power Point)
• Preferably knowledgeable in the use of Audit Command Language (ACL)