Apply data analytics to analyze complete populations of financial and operational data, identify anomalies, trends, and risk areas to sharpen audit focus.
Translate data and system outputs into clear, practical audit insights for clients and stakeholders.
Leverage digital platforms to extract and analyze large datasets, ensuring robust audit testing and efficient procedures.
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Analyze, summarize and communicate findings which may include applying digital and technical expertise to provide support and value to lead audit engagement teams and clients
Meet performance objectives and local engagement metrics to support client service delivery, quality and risk management, sales and business growth, solution development and teaming.
Prepare and present engagement progress or updates, results and analysis to EY Assurance teams or stakeholders.
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Perform analytical review procedures and other substantive audit procedures for clients both based locally and overseas in various industries;
Min. Bachelor Degree candidates from Accountancy or related discipline and/or equivalent professional qualification / Senior role with minimum 3 years relevant work experience in a public accounting firm;
Willing to learn, adapt & grow in a fast paced work environment?
Execute audits of the company, in order to provide an objective and independent assurance on the adequacy and effectiveness of the internal controls, risk management and governance of the Company.
Assist in the formulating of the annual risk-based audit plans.
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Engage with leadership teams and stakeholders to facilitate timely decision-making and drive ownership of governance actions.
Provide data-driven recommendations to strengthen governance effectiveness and support organizational priorities.Promote a culture of accountability and operational discipline across NEO.
Act as the focal point for NEO engagements with Internal Audit and external auditors by driving cross-functional alignment and facilitating effective communication throughout the audit lifecycle.
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Responsible to plan, lead and execute audits in accordance to the approved annual audit plan within the timelines and resources allocated. This includes manage and supervise the audit team, reviewing the team members’ working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended.
Responsible to manage audit projects and provide guidance/coaching to the junior team members.
Responsible to monitor and follow up closely with the audit progress and engage Head of Audit (HOA) for status updates in timely manner.
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Execute work and present its findings to the client and their stakeholders
Anticipate and identify risks and escalate issues as appropriate
Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with Quality & Risk Management guidelines
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To ensure the proper maintenance of the department’s list of audit programs and list of regulatory policies and guidelines.
To ensure proper maintenance, monitoring and support of administrative activities over the internal audit function.
To manage a proper audit client effectiveness feedback evaluation process in maintaining the records and compiling the overall outcome to the Head of Internal Audit/ Chief Internal Auditor.
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• Familiar with regulatory and reportingrequirements;
• Cultivate an engaging work environment thatpromotes ashared commitment to excellence for achieving the firm's quality,clientservice, people and financial objectives;
• Deliver quality audit services to clients byperformingefficiently and effectively in a structured work environment
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Identifies, develops, and documents audit issues and recommendations for improvement by giving solutions using independent judgment concerning areas being audited.
Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to Unit, Corporate and Segment Management.
Lead regional and global initiatives to drive governance & control standards on emerging risk areas.
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