Manage and lead end-to-end audit engagements in accordance with approved audit plans, GCAD methodologies and applicable professional standards.
Develop and review risk assessments, audit scopes, audit strategies and detailed audit programs to ensure appropriate coverage of key risks and controls.
Lead and supervise the execution of operational, financial, project management, construction, procurement, contract management, governance, compliance and special-purpose audits....
Analyse and identify key risks and develop appropriate review programmes and tests for superior’s review and approval
Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function
To perform analysis using CAATs such as ACL etc...
The responsibilities is to help clients plan and manage their assets according to their financial goals. The role also requires us to meet with clients and understand their needs. We provide comprehensive training for new team members, and during the initial stage, you will be guided by a senior team member who will accompany you in meeting clients and gaining hands-on experience. This allows you to gradually understand the work and build up your confidence before handling clients independently.
Assist in compiling and reviewing internal and external KRI data for effective monitoring and reporting.
Coordinate the assessment and compilation of operational loss event cases to provide management with insights into the actual cost of risk and control weaknesses.
Facilitate root cause analysis and recommend remedial actions or control enhancements to prevent recurrence of similar events....
Assist in compiling and reviewing internal and external KRI data for effective monitoring and reporting.
Coordinate the assessment and compilation of operational loss event cases to provide management with insights into the actual cost of risk and control weaknesses.
Facilitate root cause analysis and recommend remedial actions or control enhancements to prevent recurrence of similar events....