You will be working with our highly motivated team of professionals to provide internal audit and compliance consultation to our wide range of local and international clients. You will be expected to gain exposure other than project execution skills as you be provided opportunity to participate in decision making, building relationship with internal and external stakeholders in an open, positive and supportive environment.
Key Roles & Responsibilities:
Advisory on matters pertaining to onboarding and continuance, independence, ethics, anti-money laundering
Work closely with the engagement teams in the areas of audit planning, data analysis, conducting interviews or document control designs for the process in-scope
Perform audit testing in accordance with audit work program and report drafting
Deliver assignments to a high level of professionalism and client satisfaction
Participate in internal meetings to share recommendations or improvement opportunities, taking notes and minutes
Execute internal audit engagements in accordance with audit procedures and applicable frameworks on governance, risk management and control
Identify risk of threats to independence
Document organisations internal controls and business processes
Develop awareness of cybersecurity threats, infocomm technology (IT) risks, controls, IT developments and risks related to information security and data privacy
Recommend changes to the organisations internal controls and business processes
Identify design and control gaps
Review internal control frameworks
Support the team in providing advice and business insights to the organisation by identifying opportunities and making recommendations for change
Uphold professional standards
Execute internal audit engagements in accordance with the International Professional Practices Framework (IPPF)
Act in accordance with The Institute of Internal Auditors (IIA) Code of Ethics
Job Requirements:
Bachelors degree in Accountancy, Business or Finance or equivalent professional qualification
Minimum 2 to 3 years of relevant experience in an international public accounting firm or bank
Experience in commercial in-house internal audit department will be an added advantage.
Deep passion in Governance, Risk and Compliance, with an open-mind to help your clients
Highly motivated and possess good level of enthusiasm
Possess strong interpersonal, communication and writing skills
Able to work independently and as well as a team player
Keen interest in the international development of the compliance profession
Strong understanding of corporate governance, regulatory compliance, audit standards and accounting principles
Possess good communication, analytical and problem-solving skills
