Responsibilities

Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place

Assist the company to review and enhance the audit process, procedures and systems

Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance

Identify key risk areas and gaps / weaknesses in internal control and make recommendations to the respective business units for improvements

Assist Head of Internal Audit in annual audit planning according to the risk assessment framework

Participate in discussions on product development and procedures design in relation to internal control requirements

Lead audit assignment and provide guidance to team members to carry out audit reviews

Requirements

Degree in Accountancy or Finance, CIA or CAMS qualification is preferred

Fresh graduates are welcome, 1 year auditing experience in Financial institution or Big 4 Accounting firm is preferred

Proactive and possess the passion to lead by example

Strong communication and interpersonal skills as well as good report writing skills

Strong problem-solving skills

Willing to travel overseas when required

Knowledge and proficiency in basic coding, AI adoption, and/or RPA are preferred and advantageous