[Job ID: 1123066]
Responsibilities:
- Conduct internal audit assignments in line with the approved annual audit plan and industry best practices.
- Develop actionable recommendations to enhance risk management, internal controls, and governance.
- Prepare audit working papers and draft clear, concise audit reports for management review.
- Monitor and verify corrective actions from branches and subsidiaries to ensure timely implementation.
- Present audit findings to the Head of Internal Audit for review and decision-making.
- Maintain accurate records of audit reports, supporting documentation, and evidence.
- Stay informed on company policies, regulatory requirements, and industry standards.
- Provide guidance and training to employees to promote compliance awareness.
- Undertake additional tasks and projects as directed by the Head of Internal Audit.
Requirements:
- Minimum 3 years of relevant experience in internal audit.
- Professional certifications such as CIA, CA, CPA, or equivalent.
To Apply, please kindly email your updated resume to
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EA Personnel Name: Gary Ho Cheng Xuan
EA Personnel Reg. No.: R1549767
EA License No.: 07C5771
