On behalf of our client we are looking for Internal Auditor to work on one on one basis on various tasks.
Role:
- Responsible for activities in the internal audit function, including planning, executing, and reporting on operational, financial, and compliance-related audits/reviews. The role includes managing the annual audit plan, providing insights and recommendations to improve risk management, internal controls, and governance processes, and ensuring adherence to company policies, procedures, and regulatory requirements.
- Manage and execute audit assignments, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues.
- Evaluate the adequacy and effectiveness of internal controls in accordance with audit methodology.
- Coordinate the process for reporting the status of audits and findings to Management.
- Develop professional working relationships with colleagues, the business and respective support areas and work in an integrated manner with fellow team members both locally and globally.
- Develop and maintain key local regulatory experience.
- Working knowledge of APAC specific business/industry changes and their effect on the business, audit plan/approach and risk assessments.
Responsibilities:
- Completing all work assigned on a timely basis, including ad hoc projects and special investigations.
- Evaluate test results: accurately identify symptoms, root cause, problems, and identify alternative controls.
- Keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments.
- Ensuring timely completion of key milestones of the audit.
- Providing input to the planning process by participating in walkthroughs and key meetings and uses knowledge to execute audit work.
- Identifying opportunities to assist managers and assuming personal responsibility for the assigned tasks.
- Execute a range of internal audit projects from the planning and fieldwork through reporting.
- Support the APAC audit team and the broader audit Team.
- Develop and maintain constructive working relationships with auditees at all levels.
Required Skills:
- 4-6 years of External, Internal Audit or related experience working in a global financial institution with knowledge of relevant APAC regulations (e.g., Governance, Consumer Protection, Privacy, AML).
Industry experience must be from a recognized financial or payment institution and would ideally be within a large and high growth company that provides a variety of financial products and services.
Only short listed candidates will be contacted.
Gomes Divya.
Direct line: 66318505 (Ext.405)
Email: [email protected]
Personnel Registration Number: R22108982
