Senior Executive, Internal Audit

Job Responsibilities:

• Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure compliance with the Group's policies, procedures and governing laws and regulations.
• Performing preliminary surveys, risk analysis and drafting of audit programs.
• Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach.
• Updating Audit Programs in the event that new risks are identified, gathering of audit evidence and preparing the audit working papers.
• Conducting follow-up audit on agreed action plans.
• Performing ad-hoc audit, special review and investigation as and when required.
• Preparation of audit reports on the areas audited providing concise and accurate information on the condition of the auditees and adequacy of the internal controls over the operations/ processes/ portfolios
• Support in organiz...