About this role
• Conduct operational and financial audit review in the business units within the Group. • Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. • Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. • Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls. • Prepare formal written reports on audit findings and recommendations. • Design test procedures. Ensure proper documentation and communication of audit observations and work performed. • Execute and complete all audits in accordance with department's standards and KPIs. • Ascertain that major issues, concerns and/or recommendations raised by internal and external auditors and regulators are resolved satisfactorily. • Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA Department. • Performs special reviews as requested by Senior Management and Board of Directors.