Associate, Group Internal Audit
Responsibilities
- Carry out a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes.
- Assist team leader to develop and execute audit on business units and departments based on approved annual plans.
- Prepare audit reports on any weaknesses arising together with recommendations for improvement.
- Review and follow-up on audit remedial action plans and submit periodic reports to Management and Audit Committee.
- Review and improve audit program and working papers periodically.
- Respond to special project needs designated by Management and or Audit Committee.
- Adhere to the elements of The Institute of Internal Auditors’ International Professional Practices Framework.
Requirements
- Bachelor’s Degree in Accounting, Finance, Business Administration or equivalent (major in Finance or Accounting will be an added advantage)
- Candidate with related working experience is preferable.
- Proficient in MS Office applications.
- Strong analytical mind and observant.
- Mature personality with right attitude and ability to work independently.
- Fresh graduates are encouraged to apply as comprehensive training will be provided.
Job Features
Internal Audit