Roles & Responsibilities:
Performing internal audit assignments as per the audit plan
Support audit planning, fieldwork, and testing of controls
Collect and analyze financial, operational, and compliance data
Document audit procedures, findings, and supporting evidence
Help identify control weaknesses, risks, and areas for improvement
Assist in preparing clear audit reports and working papers
Follow internal audit standards, policies, and procedures
Support tracking and follow-up of audit recommendations
Communicate with departments to obtain the required information
Contribute to risk assessments and understanding of business processes
Maintain confidentiality and ensure accuracy in audit documentation
Minimum Requirements
CPAK a must-have
A bachelor's degree in accounting, finance, statistics, or economics will be an advantage
3-5 years' experience in audit in the hospitality or Agriculture industry preferred