Prepare detailed audit documentation and clear, concise reports for management and stakeholders.
Leverage on data analytics and digital capabilities (such as GenAI) to perform continuous audit procedures, identify emerging risks and improve audit efficiency.
Support ad-hoc tasks and digital initiatives for Internal Audit Division....
Prepare detailed audit documentation and clear, concise reports for management and stakeholders.
Leverage on data analytics and digital capabilities (such as GenAI) to perform continuous audit procedures, identify emerging risks and improve audit efficiency.
Support ad-hoc tasks and digital initiatives for Internal Audit Division....
Manage the outsourced whistleblowing channel vendor, including platform operations, service quality, and periodic reviews.
Oversee referrals of certain categories of whistleblowing reports in accordance with the Group Whistleblowing Policy to relevant business units for follow up.
Perform periodic review of the Group Whistleblowing Policy and Internal Investigation Policy....