Assistant Manager, Group Internal Audit

Responsibilities

• Developing audit programmes that address the objectives of the scope of work, and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards;

• Preparing draft deliverables including audit reports and presentation materials for Management or the Audit Committee's purview;

• Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner;

• Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in;

• Performing investigations and preparing investigation reports for whistleblowing complaints or any other adhoc investigations under the purview of the Group Internal Audit Department;

• Performing periodic follow up on previous recommendations an...