Job Description
The incumbent is responsible for assisting in the planning and execution of business process audits, and he/ she is expected to:
Perform risk-based audit, evaluate the adequacy and effectiveness of systems of internal controls of the Group businesses, Undertake ad-hoc or special reviews which include investigations, Ensure audit projects are carried out as scheduled, Achieve the departmental objectives and quality of performance in carrying out assigned responsibilities. Provide risk assurance through testing the effectiveness of risk controls.
Qualifications
Good understanding of business risk and controls, able to articulate pertinent risks and recommend business-focused solutions to improve risk management practices and compliance. Possess degree in any disciplines, with at least 5 years of relevant working experience Well-develo...