Associate, Internal Audit

Audit & Risk Management

• Responsible to assist in conducting risk-based operational, financial and compliance audits to ensure compliance with financial reporting standards, standard operating policies and procedures and regulatory requirements.
• To provide internal control assurance by conducting review of the adequacy and effectiveness of internal controls in mitigating principal business and operational risks.
• Have to identify areas of improvement, develop recommendations for improvement and perform follow-up review to ensure timely implementation of the agreed audit recommendation.
• Have to prepare reports and communicate audit findings to the Audit Manager / process owners, as well as provide value added recommendations and solutions.
• To assist superior in developing audit programs to facilitate the execution of the audit assignments, following-up on open audit issues as well as preparing concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices and others compliance requirements.

Project Management Office

Job requirements

discipline.

internship experience is preferred.