Associate, Group Internal Audit

Responsibilities

Carry out a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes.
Assist team leader to develop and execute audit on business units and departments based on approved annual plans.
Prepare audit reports on any weaknesses arising together with recommendations for improvement.
Review and follow-up on audit remedial action plans and submit periodic reports to Management and Audit Committee.
Review and improve audit program and working papers periodically.
Respond to special project needs designated by Management and or Audit Committee.
Adhere to the elements of The Institute of Internal Auditors’ International Professional Practices Framework.

Requirements

Bachelor’s Degree in Accounting, Finance, Business Administration or equivalent (major in Finance or Accounting will be an added advantage)
Candidate with related working experience is preferable.
Proficient in MS Office applications.
Strong analytical mind and observant.
Mature personality with right attitude and ability to work independently.
Fresh graduates are encouraged to apply as comprehensive training will be provided.

Job Features

Job Category | Internal Audit

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