Job Description

The incumbent is responsible for assisting in the planning and execution of business process audits, and he/ she is expected to:

• Perform risk-based audit, evaluate the adequacy and effectiveness of systems of internal controls of the Group businesses,
• Undertake ad-hoc or special reviews which include investigations,
• Ensure audit projects are carried out as scheduled,
• Achieve the departmental objectives and quality of performance in carrying out assigned responsibilities.
• Provide risk assurance through testing the effectiveness of risk controls.

Requirements

Qualifications

• Possess a degree in any discipline, with at least 5 years of relevant working experience
• Good understanding of business risk and controls including IT general controls, able to articulate pertinent risks and recommend business-focused solutions to improve risk management practices and compliance.
• Well-developed acumen in capturing useful information, organising data and information, and reporting them with accuracy, consistency, and simplicity.
• Proficient in data-driven and continuous assurance audits, strong data analytics skills, and experience in using Tableau, Google Data Studio, or similar data analytic tools will be an advantage.