Familiar with regulatory and reporting requirements.
Cultivate an engaging work environment that promotes a shared commitment to excellence for achieving the firm’s quality, client service, people, and financial objective....
Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate....
Contribute to Deloitte’s accounting and auditing publications, including quarterly newsletters, technical articles and internal guidance materials.
Represent or support Deloitte’s participation in relevant technical forums and subject matter groups, including MASB working groups, MIA committees, AASB working committees and Deloitte internal working groups.
Develop internal and external eminence by building relationships with engagement teams, professional bodies, regulators and other relevant organisations....
Manage complex or significant matters arising during the audit and keep the Senior Manager and GIA informed of key developments, actions taken, and matters requiring guidance or escalation. Ensure the audit team performs its work professionally and objectively, with conclusions supported by sufficient evidence.
Audit Implementation / Execution
Take full ownership of assigned audits and drive each engagement from commencement to completion to ensure that audit objectives are achieved and key risks are properly assessed....
Attend trainings planned for you to keep yourself updated of the developments of relevant professional standards
Coach, motivate and develop team members to attain experience that cultivate technical competencies, and this would include conducting trainings of the team members with the assistance of our in-house technical and training team
Manage staff performance, conduct timely performance reviews, and provide performance feedback...
Business knowledge and risk monitoring: Maintain a strong understanding of AIA’s business, strategy, technology environment and evolving risk profile; and recommend audit plan updates as required.
Risk insight and reporting: Provide the Audit Committee, Group Head of Internal Audit and senior management with an independent and holistic view of the adequacy and effectiveness of governance, risk management and internal controls, including significant and emerging risks and thematic issues identified through GIA activities.
Audit Committee reporting: Report regularly to the Audit Committee on delivery of the audit plan, significant audit findings, overdue management actions, thematic issues, changes in the risk environment and other matters relevant to the Audit Committee’s oversight responsibilities....