An excellent opportunity to be a part of Group Internal Audit for a reputed financial services institution.

Mandatory Skill(s)

  • Degree in Financial Accounting, Chartered Accountant;
  • Minimum 4 years of experience in conducting Internal Audit Plan, Audit Reviews and Audit Execution;
  • Strong experience in internal audit controls, process governance and risk identification;
  • Must be detail oriented, organized, analytical, possess exceptional interpersonal skills;
  • Excellent communication, presentation, and advisory skills;
  • Ability to work independently with all the levels, problem solving and multi-task in a fast-paced environment;
  • Able to travel overseas if required(once/twice per quarter).

Desirable Skill(s)

  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA).

Responsibilities

  • Responsible for the planning and administration of the Group internal auditing activities;
  • Develop, implement and review internal auditing policies, audit plans, procedures, and program;
  • Supervise or conduct independent audits, and prepare varied analyses for management decisions;
  • Report on the testing and adequacy of internal audit controls and process governance;
  • Provide consulting/advisory services to the business in identifying and addressing complex emerging risk areas;
  • Review and ensure that controls and processes adhere to the Audit operating Standards, Processes and Procedures;
  • Schedule audit assignments, advise in preparation of audit scopes, completion of the audit work and communicate to Audit Committee;
  • Assist in follow-ups on outstanding audit findings through issuance of Audit Tracking Report;
  • Ensure that operating standards and requirements of Quality Assurance Review are met.
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