Reporting to the Head, Group Audit, this position will be leading the internal audit team contributing towards the establishment of an effective risk control environment in the Group.
Job Responsibilities
- Initiate and drive annual audit planning process to determine audit priorities for the Group
- Develop risk-based audit plans, scope objectives, and set fieldwork schedules for operational, financial, and compliance audits.
- Plan, develop and execute audit procedures to assess the effectiveness of internal controls.
- Develop recommendations to improve internal controls, operating efficiency, and adequacy of Company records and recordkeeping.
- Report audit findings and give recommendations based on audit results to management.
- Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies identified during audits.
- Supervise and develop staff (inhouse or co-sourced) assigned to engagements and provide guidance and overall review of deliverables by providing constructive feedback on work needing improvement.
- Work with management to support the department's innovation efforts through use of leading technologies such as Artificial Intelligence to implement continuous monitoring and auditing as well as enhance risk control insights.
- Carry out ad-hoc and special assignments/projects as and when delegated by management.
- Establish and maintain excellent working relationships with peers and internal stakeholders.
Job Requirements
- Degree in Accountancy or its equivalent and at least one (and preferably more than one) of several recognized professional designations such as CPA, CIA, CISA, CFE, and CMA.
- At least 15 years of relevant working experience and have 8 years of people management experience.
- Possess excellent business communication, influencing and persuasive skills, strong planning, organizational and analytical skills.
- Possess strong report writing and presentations skills, commercially astute and able to grasp the bandwidth of the dynamic business environments across multiple industries.
