Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regu..
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.
