About this role
• Execute audit assignments including developing internal audit scope, performing internal audit
procedures and preparing internal audit reports reflecting the results of the work performed • Undertake comprehensive planning and risk assessment relating to each assignment to ensure that the
engagement identified potential operational and business risks • Develop and update the audit programs, maintain quality of audit documentation and active
participation in internal audit continuous improvement initiatives • Report control weaknesses, risk implications and provide value-add recommendations for improvement • Ensure recommendations are clearly communicated and agreed by management and audit report is
issued promptly • Ensure audit work complies with acceptable audit standards and within stipulated time frame • Ensure timely follow up on outstanding audit recommendations and perform validation of implemented
recommendations • Provide on-the-job training and assist the Section Head in other training and development needs • Assist the corporate assurance management with periodic reporting to the Audit Committee and relevant
Senior Management Committee and development of the annual internal audit plan • Communicate and interact with Management across the organization • Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from
time to time • Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P
(Note: For Team Leader role, to manage all aspects of audit assignments, including providing supervision
and guidance to team members as well as on-the-job training)