To be responsible to carry out a wide range of operation audits
To prepare draft audit reports for the issues identified at the audit fieldwork
To conduct various risk management projects
To develop the team’s capabilities and provide added value to operational management
• Plan and conduct operation audits and ad hoc special review of various operations;
• Develop and maintain audit programs for various industries within the Group’s business scope;
• Perform reviews of internal control procedures and risk management process to identify the business risks and making pragmatic solutions to the business;
• Prepare and present audit findings, both written and oral reporting/ presentation in a pertinent, concise and accurate manner for distribution to management;
• Follow up on audit findings to ensure that management has taken corrective actions;
• based on the ‘risk-based’ audit approach, develop methods in analyzing and reviewing the major business’ operational processes;
• Assist management to carry out risk management projects
Business Units
• Provides management support and participates in audit meeting discussion with the presence of local management team.
• Maintain good working relationship with local auditee’s staff and management team
• Exercise due care and sound professional judgment over the audit issues identified and provide pragmatic approach to resolve the issues
Management
• Support the management by executing assignments efficiently and proactively put forward value-added proposals
• Provide support and collaboration to departmental colleagues in order to execute the assigned tasks efficiently within the time frame. Build up team spirit and effective channels of communication
• Qualified professional accountant or internal auditor with recognized professional bodies (Nearly qualified professionals will be considered for the post of Senior Internal Auditor)
• Good report writing skill and good interpersonal skill
• Flexibility and adaptability to out-of-office working environment
• Frequent travel is required
• Technically sound in risk based auditing skills and other internal controls review
• Good analytical skill and sound judgment with business mindset
• Proactive and innovative
• Computer literate and able to use Microsoft Office and Microsoft Exchange applications
• 5 years’ full time working experience with exposure to auditing and internal control
• Commercial experience is a definite advantage
• Exposure to automobile & machinery, trading, property development and financial services is a plus
