JOB PURPOSE

This position requires the incumbent to conduct or manage internal audits of Taylor’s Education Group's operations and to perform special assignments as needed.

KEY RESULT AREAS / RESPONSIBILITIES

• To team lead or take charge of the audit assignment.
• To prepare an audit plan and organise the audit assigned.
• Develop audit programs and perform various audit checks and analyses in accordance with the audit programs.
• Participate in risk assessment activities to identify and evaluate areas of significant risk.
• To guide team members in the preparation of their respective audit areas and provide assistance and guidance during the conduct of the audit assignment.
• Develop, perform and review relevant data analytics on controls identified for testing.
• Prepare working papers that document audit procedures and techniques conducted, as well as the results of audit checks performed.
• Understand, analyse and document business operational systems/processes. Prepare and utilise audit-related exhibits, materials, communications, etc., as required.
• Analyse findings, determine possible causes and implications, formulate audit opinions/conclusions and develop recommendations.
• Conduct interviews and discussions with management to discuss audit findings and recommendations.
• To assist the Audit Manager/Assistant Audit Manager in audit finalisation, including the review of working papers of audit team members.
• Serve as a primary point of contact and collaborate with management to resolve complex audit issues.
• Collaborate with stakeholders to implement recommendations for findings identified during audits.
• Track the effective and timely closure of audit recommendations.
• Complete assigned projects in an organised and efficient manner on time and within budget.
• Maintain a high level of knowledge of current audit tools and techniques and provide innovative and creative ideas to formulate new/improved audit approaches, tools and techniques.
• Assist in facilitating development, implementation, and compliance with internal controls and education.
• Performs other related duties incidental to the work described herein.