Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices, minimum 3 years of solid Internal Audit experience. Fresh graduates are encouraged to apply.
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Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices, minimum 3 years of solid Internal Audit experience. Fresh graduates are encouraged to apply.
...
Review the adequacy of department’s/division’s functions, processes, infrastructures and application systems to enhance the overall governance, risk management and controls across the entities under the Group.
Highlight relevant audit findings, risk implications, root causes and appropriate recommendations to address the control and performance gaps and document audit workings.
Ensures all audit information and documents are properly safeguarded, responsible to handle confidentially, and managed in compliance with the data protection requirements.
Ensures audit assignments are completed within agreed timelines and cost budgets, in accordance with the approved audit plan.
Maintain positive, professional, and constructive working relationships with auditees and key stakeholders to facilitate effective audit engagements.
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