Assistant Manager–Internal Audit

PrincipalAccountabilities
• Planand conduct operation audits and ad hoc special review of various operations;
• Developand maintain audit programs for various industries within the Group's businessscope;
• Performreviews of internal control procedures and risk management process to identifythe business risks and making pragmatic solutions to the business;
• Prepareand present audit findings, both written and oral reporting/ presentation in apertinent, concise and accurate manner for distribution to management;
• Followup on audit findings to ensure that management has taken corrective actions;
• Assistand coach internal auditors the 'risk-based' audit approach and develop methodsin analyzing and reviewing the major business' operational processes;
• Assistmanagement to carry out risk management projectsPositionRequirementsBasics
• Qualifiedprofessional accountant or internal auditor with recognized professional bodies
• Goodreport writing skill and good interpersonal skill
• Flexibilityand adaptability to out-of-office working environment
• Frequenttravel is required
• Technicalsound in risk based auditing skills and other internal controls review
• Goodanalytical skill and sound judgment with business mindset
• Proactiveand innovative
• Computerliterate and able to use Microsoft Office and Microsoft Exchange applicationsExperience (type of)
• At least7 years' full time working experience with exposure to auditing and financialcontrol
• IAexperience in well-established MMC is a definite advantage
• Exposureto property industry is a plusSpecialized Knowledge
• ITaudit knowledge, data mining skill, and experience in SAP & CAAT, is anadvantage