JOB DESCRIPTION:
- Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements
- Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal controls
- Prepare draft audit report, communicate audit findings and associated risk, and discuss recommendation and action plan with process owners and key stakeholders
- Monitor and follow up on the implementation of audit recommendation and agreed action plan
REQUIREMENTS:
- Diploma/ Degree in Accountancy or equivalent professional qualification
- Minimum 3 years of relevant experience in financial, operational, compliance audit and/ or in-house internal audit
- Sound knowledge of internal controls, internal auditing techniques and Standards
- Meticulous self-starter with strong planning, analytical and problem-solving skills
- Possess strong interpersonal skills with proven ability to build good working relationship with all levels of stakeholders
- Proficient in English language with good verbal and written communication skills
- Good team player with the ability to work independently with minimal supervision
- Experience with Audit Analytics Software will be advantageous
