Responsibilities
- Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place
- Assist the company to review and enhance the audit process, procedures and systems
- Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance
- Identify key risk areas and gaps / weaknesses in internal control and make recommendations to the respective business units for improvements
- Assist Head of Internal Audit in annual audit planning according to the risk assessment framework
- Participate in discussions on product development and procedures design in relation to internal control requirements
- Lead audit assignment and provide guidance to team members to carry out audit reviews
Requirements
- Degree or professional qualification in Accountancy/ Business recognised by ICPAS
- At least 1 year of auditing experience, preferably with financial institutions or Big 4 accounting firms
- Proactive and possess the passion to lead by example
- Strong communication and interpersonal skills as well as good report writing skills
- Strong problem-solving skills
- Willing to travel overseas when required
