Senior Executive, Internal Audit

Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.

Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.

Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency.

Monitor and follow-up to ensure agreed improvement plans are timely implemented.

Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.

Job Requirements:-

Bachelor’s Degree or professional qualification in related field such as auditing, banking, accounting, finance, commerce.

A minimum of 4 years of internal auditing experience, preferably with prior exposures in banking / financial services industry.

Exposure and experience in ISO Management System (ISO9001, ISO14001, ISO27001 and ISO37001) and Japanese Sarbanes-Oxley (J-SOX) will be an added advantage.

Good command of English with good report writing and communication skills.

A good team player with high level of integrity, initiatives, and good interpersonal and analytical skills.