You will play an important role in:- reviewing, assessing and evaluating governance, risk and control systems and processes.
- highlighting observations and recommending potential improvements to these systems and processes.
- assisting in pre-listing submission of internal control review assignments.
- preparing audit schedules, work papers, reports and other documentation of audit work.
- assisting in risk management facilitation assignments.
Join our team. As a key player in our organisation, you'll collaborate with a dynamic team, access continuous learning opportunities, and make a lasting impact on our collective success. LEARN while you EARN. What could be better?To succeed in this role, we will need you to have:- At least a bachelor’s degree with a minimum of two years of work experience in business operations, Internal Audit or relevant experience. Candidates with CIA or CISA and/or have working knowledge of COSO or COBIT would be favourably considered.
- Good verbal and written skills in English. Ability to speak Mandarin or other Asian languages would be an added advantage.
- Ability to analyse data using analytical tools (such as Microsoft EXCEL, SQL, etc.) would be favourably considered.
- Knowledge of corporate governance, management principles, business and operational risk and control is an added advantage.
- Possess own transport and willing to travel as and when required.
