Job Details
Internal Audit
- Identify audit scope and develop annual audit plans for superior review.
- Conduct risk-based operational and compliance audit engagements, ensure compliance to applicable laws and regulations pertaining the audit and including evaluation of controls.
- Perform compliance review, identify weaknesses and inefficiencies, and provide value-added recommendations to internal stakeholders.
- Making recommendations on process improvements.
- Lead the team, perform follow up audit on findings identified.
- Assist the Head of Audit/ Manager in identifying ways to improve effectiveness and efficiency of the internal audit activities.
Risk Management & BCM
- Assist in the implementation of the Enterprise Risk Management framework, policies and procedures for the Company.
- Evaluate whether there are risk management procedures in place.
- Coordinate and facilitate risk management awareness programs and initiatives.
- Work with all business units for the creation of risk registers as a formal mechanism to identify, analyse and establish action plans to mitigate operational risks.
- Facilitate the implementation of Business Continuity Management policies and procedures for the Company.
- Conduct BCM Committee meeting and schedule training for the Company.
Requirements
- At least 5 years of relevant working experience in auditing and/or risk management.
- Possess prior experience in auditing processes, controls and risk management.
- Possesses strong analytical skills and communication skills.
- Possesses good planning, project management and report writing skills.
Qualification
Minimum Bachelor’s degree/ Professional certification in auditing/ Finance, Business Studies or other related discipline.
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