AVP - Internal Audit - BFS

- Responsible for generating the company's overall internal control of its operation.

- Requires a broad audit experience and the ability to interact with management at all levels.

- Requires excellent skills as well as strong knowledge audit techniques.

- Responsible for planning, executing and completing audit fieldwork according to the established schedule, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.

- Build and manage an effective IQ regional team, and is able to conduct an annual risk assessment, deliver annual audit plan etc.

- Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations., may require the development and refinement of audit programs, questionnaires or other audit tools

- Develop a thorough understanding and knowledge base of company's operations

- Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles.

- Be a team player and embrace the company's compliance principles as a key component of audit process