Internal Audit Manager

Job Responsibilities

• To formulate the annual-risk based audit plan and carry out the audit activities towards
• fulfilling the audit plan;
• To perform analytical review and risk-control assessments to identify areas of audit
• focus for each assignment;
• To identify value-added business opportunities through enhancing the utilisation of
• resources, streamlining of processes, improving productivity/profitability, cost of
• reduction and risk mitigation;
• To conduct audit exit meeting with management at the conclusion of the audit,
• highlighting control deficiencies and recommending corrective actions and value-added
• business opportunities;
• To review and enhance the audit approach and test strategy for assigned audit projects
• to ensure all key business risks and controls are evaluated;
• To assess the Group and its Operating Companies against the control framework of the
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