Hong Leong Finance Ltd is looking for a promising individual to join as Senior Officer or Assistant Manager in our Audit Department.
Responsibilities:
- Execute internal audit plans, including conduct of auditing testing, walkthroughs and interviews.
- Perform risk assessment and identify control weaknesses in financial, operational and compliance processes.
- Evaluate adequacy and effectiveness of internal controls based on evidence collated.
- Consult senior members and recommend process improvements to address risks.
- Prepare audit findings and recommendations.
- Follow up on remediation issues and actions.
- Support special investigation and ad-hoc reviews when required.
- Collaborate with stakeholders on risk matters.
- Undertake audit and administration work assigned by team leads.
Requirements: