Senior Executive, Internal Audit

-Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.


-Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.


-Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency.


-Monitor and follow-up to ensure agreed improvement plans are timely implemented.


-Involvement in the Company's J-SOX assessment process and other ad-hoc projects as and when required.

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; Requirements:-


-Bachelor's Degree or professional qualification in related field such as auditing, banking, accounting, finance, commerce.


-A minimum of 4 years of internal auditing experience, preferably with prior exposures in banking / financial services industry.


-Exposure and experience in ISO Management System (ISO9001, ISO14001, ISO27001 and ISO37001) and Japanese Sarbanes-Oxley (J-SOX) will be an added advantage.


-Good command of English with good report writing and communication skills.


-A good team player with high level of integrity, initiatives, and good interpersonal and analytical skills.