Job Description

Internal Audit Manager

Responsibilities:


You are required to plan and execute Business processes audit. You are to review all departmental policies and procedures while ensuring that Internal controls are working effectively. You are to identify weaknesses and provide effective recommendations to enhance IT controls while reviewing the adequacy and effectiveness of current controls, as well as the reliability and integrity of systems. You are to ensure compliance with policies, plans, procedures and regulations, and safeguard the Group assets. In addition, you are to participate in ad-hoc projects such as fraud investigations, customer complaints and regulatory non-compliance issues.


Requirements:

  • Degree in Accountancy or Finance or its equivalent

  • At least 6 years of Audit experiences with a bank or financial institution is critical to excel in this role

  • Certifications in CIA/ CISA/ CISM/ CISSP or...

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