Found Description
- Manage end-to-end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects
- Lead the planning of assigned internal audit project, design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements
- Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely matter while maintaining audit quality to provide independent assurance
- Ensure proper audit evidence is obtained and audit documentations are carried out in accordance with internal audit standards
- Evaluate the adequacy and effectiveness of business process to identify key risk areas and gaps/weaknesses/deficiencies in internal control and non-compliance with policies and procedures and regulatory requirements
- Recommend business...
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