Work in the role of a fieldwork team leader on audit and related assignments under the supervision of managers and partners, to ensure that these assignments are planned, executed, documented and concluded based on the relevant professional standards;
Audit strategy and planning: Lead the development and ongoing assessment of the risk-based Internal Audit strategy and annual audit plan for Singapore and Brunei, taking into account business strategy, the company’s risk profile, emerging risks, regulatory developments and expectations of the Audit Committee.
Responsible for developing scopes of and leading integrated audits, investigations, advisory & other ad-hoc assignments. Ensure quality and timely delivery of assignments.
Plan and conduct risk-based audits on business operations including reviewing the effectiveness of internal controls and compliance to policies and procedures.
Examines records of departments and interviews workers to ensure recording of transactions and compliance with corporate policies, applicable laws, and regulations.
Collaborate with technology and business professionals to advise clients on technology risks across business processes, applications and IT risk management frameworks – including cybersecurity and data privacy.
Develop and conduct risk-based internal audits to assess the adequacy and effectiveness of the state of internal control, and provide actionable value-adding suggestions for business process improvements.