Role Summary

• Apart from providing an independent and objective appraisal of the organization's internal controls and governance, this role will entail business partnering, working closing with Senior/Line Management to build internal capabilities, influence attitudes to risk and controls as well as provide objective and professional audit advice and insights.
• In this compliance role, the job holder formulates policies, develops compliance systems and processes as well as provide advisories to corporate and line divisions on compliance and controls.

Job Responsibilities

• Developing an annual audit workplan using a risk-based methodology and submitting the workplan to the Management for approval.
• Monitoring and performance manage outsourced internal audit service providers in delivering the audit plan and providing appropriate recommendations to management.
• Identifying opportunities to standardize, simplify and improve processes.
• Formulating policies and develops compliance systems and processes.
• Providing advisories to corporate and line divisions on compliance and controls.
• Providing advisory to management on audit findings and appropriate gap closure measures and controls.
• Maintaining a close monitoring of closures of audit issues by management and appraisal of internal divisions.
• Providing oversight on the conduct of adhoc audit projects or special investigations as directed by Management.
• Conduct internal risk based audits for divisions with operational executional risks.
• Regular engagement with risk owners as stakeholders to jointly identify areas of concern and prioritization of audits.

Job Requirements

• Degree in Accountancy/Finance or related fields.
• Accreditations in Certifield Internal Auditor (CIA) and/or Chartered Accountant (CA) will be advantageous.
• Minimum of 10 years of relevant working experience in internal audit and risk management.
• Possess excellent interpersonal and communication skills.

Andy, Wee Ben Ann License No.: 02C3423 Personnel Registration No.: R1552080

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