Manager - Internal Audit - Big4

Role:

Conducting Risk Assessment and Process Improvement Review.

Handing multiple internal audit assignments.

Lead the team in performing internal audit, executing and supervising SOX review and performing internal audit reviews.

Analyse business processes.

Identify business process risks.

Conducted process review

Plans financial, regulatory, compliance or operational reviews/audits.

Conducts risk assessments and identifies controls in place to mitigate identified risks.

Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

Analyses and concludes on effectiveness and efficiency of control environment.

Identifies control gaps and opportunities for improvement.

Documents the results of audit work

Prepares timely audit reports for Management

Contributes, as appropriate, in the year-end financial audit with the external auditor.

Provides advice on internal control and participates in enhancing internal audit standards and practices within the group.

Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.