We are currently looking for the following positions:
1) Senior/ Associate, Business Risk
- Demonstrate an understanding of risks and internal control objectives of business processes
- Demonstrate a general awareness of general internal audit standards and best practice corporate governance and internal control frameworks
- Conduct interviews and walkthroughs to assess internal control designs and identify design gaps
- Conduct test of operating effectiveness
- Draft findings relating to assigned areas
- Discuss and validate findings with process owners
Job Requirements:
- Bachelor's Degree/Post-Graduate Diploma/Professional Degree Qualification
- Possess 1 to 3 years of relevant experience in professional accounting firms
2) Assistant Manager, Business Risk
- Demonstrate a good understanding of risks and internal control objectives of business processes
- Demonstrate good understanding of general internal audit standards and best practice corporate governance and internal control frameworks
- Conduct audit planning
- Conduct kick-off and closing meetings
- Conduct interviews and walkthroughs to assess internal control designs and identify design gaps
- Conduct test of operating effectiveness
