SENIOR EXECUTIVE - INTERNAL AUDIT

Job Description

OVERVIEW

• Responsiblein team leading and execution of annual IAPlan in providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of governance, risks and internal control systems within theGroup to ensure the achievement of corporate objectives, strategies and compliance to statutory requirements.
• Plan, lead a team and execute audit assignment including assessment of audit effectiveness and identification of improvement opportunities arising from audit engagements performed.
• Summarise, review and finalise on audit working papers and audit findings prepared by audit team members, propose action plan and review with Manager.
• Manage audit assignment assigned and ensure completion of within timeframe stipulated to achieve the Annual Audit Plan.
• Supervise and a...