- Accountable for planning, coordination and timely completion of audit assignments, which includes performing financial, operational and compliance audits of the Group
- Responsible for developing audit programs across business processes through evaluation of the adequacy and effectiveness of internal controls, risk assessment
- Perform on-site audit fieldwork and identify audit issues and concerns in pursuit of practical and value-added recommendations to Management
- Draft concise audit reports with high quality audit conclusions and focused recommendations that positively influence stakeholders to embed risk management and internal control practices and to improve the overall strength of the control framework
- Engage internal stakeholders for process improvements and key control enhancements
Job Requirements:
- Degree in Accountancy/Finance or equivalent
- Minimum 2-3 years of relevant audit experience
- Professional qualifications such as CIA, CISA, CA preferred
- Meticulous with good analytical and communication skills
- Ability to work independently and able to meet timeline
- Team player with good internal stakeholder management
- Able to travel overseas when required
