DUTIES AND RESPONSIBILITIES

Responsible for carrying out assigned audit engagements, with minimal supervision, in a professional, timely and consistent manner.

The role reviews and analyzes transactions, documents, records, reports, and accounts relating to HM Premier Group’s operations and functions and prepares quality working papers and audit reports or findings.

• Execute audits of assigned audit area in a timely manner, highlighting audit issues, and providing practical and value-adding recommendations
• Perform identification and analysis of business risks, review of relevant audit information and documents as part of the audit planning phase
• Conduct controls testing and/or substantive reviews to validate the existence and effectiveness of internal controls, reliability, and integrity of financial & operational information, compliance to policies, instructions & guidelines, as well as local laws, and efficient use of company resources & assets
• Assess business unit activities to identify potential operational, financial, or compliance risks or potential fraud which warrant audit attention
• Leverage computer-assisted tools and techniques in performing review and assessment of audit client data
• Document audit work in an organized, accurate, and concise manner, clearly supporting the conclusions reached in the audits performed
• Recommend improvements to the control environment and monitor the implementation of management action plans
• Prepare quality audit reports present audit findings in a clear and concise manner
• Manage and deliver multiple requirements in multiple audit engagements
• Support audit management in performing risk assessments, designing, and developing audit approaches/strategies
• Perform audit procedures as identified by audit management

Qualifications

-Certified Public Accountant is a PLUS

-Experience in external audit is a PLUS

-(Fresh Graduates are welcome to apply)

-Knowledgeable in internal auditing standards, COSO, and risk assessment practice.

-Knowledgeable in accounting and financial reporting standards

-Ability to work independently, with limited required direction and guidance

-Knowledgeable in governance, risk, and internal controls concepts and experience in applying them to plan, perform, manage, and have strong verbal and communication skills.