ASSISTANT MANAGER - INTERNAL AUDIT

Full-time Management & Operations

Overview

Responsible in the execution of annual IA providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of governance, risks, and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and compliance to statutory requirements.

Responsibilities

• To assess adequacy of internal controls, efficiency, and effectiveness of business processes, including identification of control gaps and recommendations for improvement opportunities arising from audit engagements.
• Plan, manage and execute audit assignments as per Annual Audit Plan.
• Review and finalize audit working papers and audit findings prepared by audit team members.
• Manage audit assignment assigned, report progressively on status of engagement and ensure completion of audit assignment a...