Assistant Vice President - Group Internal Audit

Assistant Vice President - Group Internal Audit

• Perform audits, evaluate governance, risk and control activities of the organisation and contribute to sound control environment and ethical culture.
• The incumbent may carry out administrative, operational and special tasks such as IT risk & control assessment, data analytics, dashboard reporting and digitalisation process.
• Communicate audit observation effectively through accurate presentation and disclosure of material items and timely circulation of report.
• Ensure documentation for audit work are in order, accurate and reliable in serving the objective of audit and compliance with the standard.
• Follow up with clients on all agreed action plans, validate and report overdue items until the matters are resolved.
• Develop and enhance audit plan/program/documents for each audit engagement assigned thereto. Perform other responsibilities assigned by Chief Internal Auditor.

THE INCUMBENT:

• Possess at least a Bachelor’s Degree in Information Technology, Accounting, Statistics or professional qualifications such as CIA, CISA.
• At least 3 years of working experience in Internal Audit, Data Analytic and/or Risk Management. Experience in handling tool for audit analytics are essential.
• Possess knowledge of Internal Audit Standard, Risk Management and Corporate Governance.
• An eye for detail with skills in audit analytics, system controls, security, investigation, presentation, time, and project management. Able to comprehend business risks and issues and align with corporate strategy, communicate and provide cost-effective solution and promote continual improvement.