Internal Audit Specialist

General Objective of the Job

Proactively participate and contribute as part of the team to complete audit milestones and to achieve the set goals of various internal audit engagements within D&L Group. An Internal Audit Specialist contributes to all phases of the internal audit process. Fundamentally, this position plays a vital role to meet the Department’s purpose within the organization. It offers a lot of opportunities and exposure to experience diverse business processes, and acquire the support and coaching you need from adept colleagues or clients.

Duties and Responsibilities

I. Audit Engagements

• Prepare, contribute, and assist in the preparation of work plans (including risk assessment) and audit programs for the audit engagement.
• Perform audits through detailed testing of source documents, observation, inquiry, and other audit techniques to assess the adequacy, effectiveness, and efficiency of the Group’s inte...