Lead, Operational Audit | TNG
We fuel the ideas and ambitions of our people with an environment built on Our DNA of Love, Entrepreneurship, Agility, and Passion – LEAP
We are a culture that empowers everyone to innovate and create solutions that will leave a positive impact on our communities and our nation, Touch ‘n Go will always be here to inspire our talents to grow as leaders and innovators giving you the power to make a difference.
What would you do?
Responsible in the execution of Annual Audit Plan in providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of governance, risks and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and compliance to statutory requirements.
- Evaluate internal control environments as part of the audit coverage per industry best practice and regulatory framework.
- Evaluate financial records and management reporting including operations efficiency and other records.
- Compliance with industry regulations and government legislation.
- Partner with IT audit teams to provide support and contribute to IT/operational risk assessment, detect control deficiency and risks remediation.
- Actively participate in all phases of the audit life cycle (audit planning, fieldwork and reporting) and delivering audit report consistent best audit practice standards.
- Articulate audit issues and draft audit findings in a factual & consistent manner.
- Validate audit issue remediation activities so that control issues are effectively resolved.
- Engage in advisory work to provide value-added feedback to assist management in improving operations efficiency.
- Establish effective working relationships with stakeholders and colleagues.
- Thoughtful and decisive in applying the appropriate level of analysis and judgement to make a timely decision.
- Able to work as a collaborative partner by seeking & considering other opinions and by contributing to an atmosphere where ideas and openly exchanged
Who should join us?
- Bachelor's degree in accountancy, finance or equivalent. Professional certificates such as CPA, ACCA, CIA will be an added advantage.
- 4 to 7+ years of relevant experience, with proven record in performing internal and external audit.
- Experience in establishment of internal audit plan through systematic risk assessment.
Technical Skills
- Strong exposure to Financial Statement, Operations, Centre of Excellent (COE)
- Familiar with big data analysis
- Experience in Financial Services Regulations i.e. E-Money Guidelines, Anti Money Laundering, Customer Complaints Handling etc.
- Proficiency excel and Computer Assisted Audit Technique (CAAT) or analytic tool (ACL, IDEA, Tableau, Phyton etc) is a plus
Specific Experience
- Banking or Financial Services, Fintech, e-Commerce & Technology based company
- Able to adapt with fast moving and agile business environment
Our Perks & Benefits:
- Hybrid, Flexi hours and home workplace subsidy.
- e-Wallet meal allowance.
- Unlimited office pantry fruits, snacks and drinks.
- Mobile and broadband subscription reimbursement.
- Flexibility to opt dependents coverage (spouse, child, parents or parents-in-law) for outpatient medical benefits.
- Additional leave including family leave and paid care leave to care for family members.
- Medical coverage including dental, optometrist, mental care, maternity, registered Traditional Chinese Medicine (“TCM”) and Chiropractic.
- Corporate membership discount and many more to explore.
We believe that you have what it takes to fit into the Touch ‘n Go family and help revolutionize the Fintech industry by paving the way to a cashless society. If you're ready to take the next step, apply now!
Touch ‘n Go is an organization that strives to provide Equal Opportunity Employment, based on merit, qualifications, capabilities, and caliber. It is Touch ‘n Go’s policy to not discriminate based on age, race, religion, colour or other personal status, identity or characteristics. Fair Opportunity is Our Value and Practice. Please advise us of any accommodations you may need by e-mailing: [email protected]
Note: Only shortlisted candidates will be contacted.