RESPONSIBILITIES
Study company’s business operation, identify areas of high compliance risk and pre-empt management of potential non-compliance impact
Develop audit framework for operational, information technologies and financial audit projects, including routine analysis program to assess the effectiveness and efficiency of automated controls
Conduct management, IT and financial audit in all high risk areas in accordance to the annual audit program to ensure full compliance to current approved SOP
Review operating processes and procedures regularly with the aim of proposing for preventive/detective measure and continuous improvement
Participated in the development of new information systems to ensure that efficient and effective controls were incorporated
Report to the head of Fraud Risk Management the results, recommendations and conclusions of audit reviews
Liaise with external audit on internal control compliance during annual statutory audit
REQUIREMENTS
Graduate in internal audit, finance or accountancy
5 years working experience, of which 3 years are in area of internal audit with big corporate or big 4 audit firm
Strong knowledge in audit procedures and exceptional analytical and reporting skill
Excellent inter-personal skill and able to work with team members from all levels
Willingness to travel within SEA region
RESPONSIBILITIESStudy company’s business operation, identify areas of high compliance risk and pre-empt management of potential non-compliance impact Develop audit framework for operational, information technologies and financial audit projects, including routine analysis program to assess the effectiveness and efficiency of automated controls Conduct management, IT and financial audit in all high risk areas in accordance to the annual audit program to ensure full compliance to current approved SOP Review operating processes and procedures regularly with the aim of proposing for preventive/detective measure and continuous improvement Participated in the development of new information systems to ensure that efficient and effective controls were incorporated Report to the head of Fraud Risk Management the results, recommendations and conclusions of audit reviews Liaise with external audit on internal control compliance during annual statutory auditREQUIREMENTS Graduate in internal audit, finance or accountancy 5 years working experience, of which 3 years are in area of internal audit with big corporate or big 4 audit firm Strong knowledge in audit procedures and exceptional analytical and reporting skill Excellent inter-personal skill and able to work with team members from all levels Willingness to travel within SEA region
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