Executive/Senior Executive

Advance Your Career with Lion Group - Join Our Internal Audit Team

Are you an Internal Audit professional looking to grow your career in a reputable and diverse organization? Join Lion Group, a well-established conglomerate with businesses in mining, steel, retail, and property development, and take the next step in your audit career with our Group Internal Audit team.

Location: Banting
Position: 1 Headcount

Responsibilities:

• Conduct independent assessments of the Group's internal control system and provide assurance on Governance, Risk & Control processes.
• Review operational management processes, identify key risks, and evaluate mitigating controls using tools such as Risk Management & Internal Control Self-Assessment Questionnaire, Corporate Risk Scorecard, and trend analysis.
• Lead audit planning and fieldwork to ensure audits align with the audit plan, address key risk areas, and are completed on time.
• Prepare audit ...