Manager, Business & Operations Audit (Internal audit, team leading exp, 8K) (ID: 601733)
8 months ago
Responsibilities:
Ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices
..
Responsibilities:
- Ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices
- Lead or participate in the planning for each audit assignment to ensure performance of audit assignments, quality of reports and timeliness of deliverables
- Develop audit plans and programs. Ensure that these documents are up-to-date and suitable to the current operating environment of the auditee
- Ensure timely reporting of findings, risks and recommendations for auditee’s response and finalisation of report to Audit Committee
- Lead or participate in other ad-hoc assignments including special projects and investigations
- Assist in the follow-up with auditees on outstanding audit findings through the issuance of Audit Tracking Report and verification of resolved findings;
- Ensure that audit operating standards and procedures are observed, and requirements of the Quality Assurance Review are met
- Assist in the administration of Group Internal Audit and ensure effective and efficient usage of the Department’s resources
- Takes accountability in considering business and regulatory compliance risks and takes appropriate steps to mitigate the risks.
- Maintains awareness of industry trends on regulatory compliance, emerging threats and technologies in order to understand the risk and better safeguard the company
- Highlights any potential concerns /risks and proactively shares best risk management practices.
Requirements:
- Bachelor's degree in Accounting, preference will be given to those with Chartered Accountant or Certified Internal Auditor certification
- 5 to 8 years of relevant audit experience;
- Strong report writing, communication and presentation skills
We apologize that only shortlisted candidates will be contacted. Thank you
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