Audit Lead, GIA Strategy, Overseas & Subsidiaries Audit
Salary undisclosed
Checking job availability...
Original
Simplified
Objective
- Assist in the execution of audit plan/ other assignments.
- Plan, execute and manage the risk-based audit assignments as per the Audit Plan to ensure the audits fulfil the approved audit objectives and audit scope and the standards as prescribed in the Audit Methodology
- Lead and conduct risk-based audit assignments in accordance to the budgeted timeline, manpower resources and cost.
- Review and evaluate the appropriateness of audit findings and recommendations prior to discussion with Management.
- Prepare the draft audit reports incorporating all significant audit findings with their risk/impact identified, the associated root causes and the corresponding audit recommendations to strengthen the existing internal control systems.
- Attend audit Exit meetings to discuss audit findings
- Monitor and follow-up with the auditees on the progress of rectification actions and the status of the audit recommendations with regard to audit findings raised.
- Participate in the review of credit products and systems / processes to ensure appropriate internal controls are incorporated.
- Attend witnessing of the opening and closing of tenders called by the Management.
- Participate in ad-hoc assignments, meetings and discussions, when required.
- Review subordinates’ Electronic Working Papers (EWP) and ensure completeness of audit documentation in the Audit Management System (AMS).
- Update Audit Programs with the relevant guidelines issued from time to time.
- Provide guidance and training to subordinates and feedback their performance to the FA Head.
- Degree in Finance, Accounting, Banking, Business Management or Economics.
- Professional accreditation: ACCA, CPA, ISCA, CIMA is preferred.
- At least 7 - 8 years experiences in audit /risk /compliance functions and preferably in banking.
- Strong analytical skills, meticulous, good interpersonal and communication skills.
- Basic knowledge of internal control principles / practices, banking activities, risk management, credit evaluation, corporate governance and statutory regulations.
Objective
- Assist in the execution of audit plan/ other assignments.
- Plan, execute and manage the risk-based audit assignments as per the Audit Plan to ensure the audits fulfil the approved audit objectives and audit scope and the standards as prescribed in the Audit Methodology
- Lead and conduct risk-based audit assignments in accordance to the budgeted timeline, manpower resources and cost.
- Review and evaluate the appropriateness of audit findings and recommendations prior to discussion with Management.
- Prepare the draft audit reports incorporating all significant audit findings with their risk/impact identified, the associated root causes and the corresponding audit recommendations to strengthen the existing internal control systems.
- Attend audit Exit meetings to discuss audit findings
- Monitor and follow-up with the auditees on the progress of rectification actions and the status of the audit recommendations with regard to audit findings raised.
- Participate in the review of credit products and systems / processes to ensure appropriate internal controls are incorporated.
- Attend witnessing of the opening and closing of tenders called by the Management.
- Participate in ad-hoc assignments, meetings and discussions, when required.
- Review subordinates’ Electronic Working Papers (EWP) and ensure completeness of audit documentation in the Audit Management System (AMS).
- Update Audit Programs with the relevant guidelines issued from time to time.
- Provide guidance and training to subordinates and feedback their performance to the FA Head.
- Degree in Finance, Accounting, Banking, Business Management or Economics.
- Professional accreditation: ACCA, CPA, ISCA, CIMA is preferred.
- At least 7 - 8 years experiences in audit /risk /compliance functions and preferably in banking.
- Strong analytical skills, meticulous, good interpersonal and communication skills.
- Basic knowledge of internal control principles / practices, banking activities, risk management, credit evaluation, corporate governance and statutory regulations.