Internal Auditor X 02

6 Jul 2026 Internal Auditor X 02 at Brilliance Executive Management

• Act as a business consultant and assurance provider to their organization. • Reporting results of an audit to management by preparing audit work papers and evidence. • Perform internal audits in variety of areas of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles. • Verify detail of recorded transactions and implementation of the control procedures; conducts detailed examinations of documents, vouchers, memos, reports, and other accounting and operating documents to ascertain whether transactions are properly supported, adequately approved and correctly recorded • Identifying improvement opportunities and risk factors from analyzing company operational functions. • Identifying creative insights, outliers, and value by carrying out analytical procedures. • Prepare work papers, schedules, and summaries. • Follow up at agreed times to ensure non-compliance issues have been correctly addressed by the business. Discusses with the concerned where this has not happened. • Follow fixed standards (IIA standards) under guidance of seniors. • Assists in carrying out investigations of incidents of non-compliance reported by departments or individuals. • Take charge of completion of the various assigned audits according to the Audit Plan (time, efficiency, effectiveness and adequacy) and ensuring that agreed non-compliance issues have been correctly resolved. • Performing policy adherence tests as well as personally formulating and implementing the company’s internal audit programs. • Responsible for communicating and reaching agreements on findings with the audited subject, as well as initiating remedial action to resolve the finding. • Create a draft internal audit report and discusses it with the right management level. • Carrying out ad hoc assignments based on management requests and/or project assurance, etc. and updating audit programs for implementation.