We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You’ll work within business to monitor and evaluate how well risks are being managed, how our business is running and if our internal processes are working.
Engage with staff at various levels of the organisation to:
Complete process and reviews, per the Audit plan
Suggest and agree actions with Management to remediate any weaknesses identified
Monitor the Feedback the results of various remediation actions.
Perform control effectiveness testing to ensure that suggested remedial actions/controls are implemented within processes/business areas.
Risk analysis which includes but is not limited to:
Contribute to the Enterprise Risk Assessment Process
Review, analysis and reporting of incidents across the organisation
Analysis of incidents to determine root causes, trends and repeat incidents
Review and analysis of control self- certification results and provide feedback into risk management processes
Assist in review of Policies, Procedures, Processes and controls for completeness, alignment of Group standards and other best practices.
Provide assurance on the effectiveness of the Group’s governance, management structure, adequacy of processes to support management in decision making process.
Provide assurance that the practice of acquisition, development, testing and implementation of systems and implementation of processes to meet the Group’s strategies and objectives.
External assurance providers:
Develop Audit Strategy and annual Audit plan
Engage with external service provider and assist to co-ordinate the delivery of control effectiveness testing across the business
Assist with the facilitation of internal and external audit reviews
Follow up on review findings and engage with the business to ensure that findings are closed out in a timeous manner.
Bachelor’s degree in a business-related or finance or accounting field from a recognised university.
Minimum 4 to 5 years’ experience in carrying out and managing audit function in a financial institution.
Possess technical knowledge in information systems (Particularly Networks, Databases, Operating systems and general computer applications) will be an added advantage.
This position has a competitive salary.
Why work for us?
Casual work environment
Great work-life balance
We value autonomy
Environmental-friendly (we try to use as less paper as possible!)