Kerja Sepenuh Masa, Internal Audit Manager di PhillipCapital - Maukerja

Responsibilities:

You are required to plan and execute Business processes audit. You are to review all departmental policies and procedures while ensuring that Internal controls are working effectively. You are to identify weaknesses and provide effective recommendations to enhance IT controls while reviewing the adequacy and effectiveness of current controls, as well as the reliability and integrity of systems. You are to ensure compliance with policies, plans, procedures and regulations, and safeguard the Group assets. In addition, you are to participate in ad-hoc projects such as fraud investigations, customer complaints and regulatory non-compliance issues.

Requirements:

• Degree in Accountancy or Finance or its equivalent
• At least 6 years of Audit experiences with a bank or financial institution is critical to excel in this role
• Certifications in CIA/ CISA/ CISM/ CISSP or its equivalent is preferred
• Highly competent with internal audit methodologies and concepts, including familiar with MAS and SGX regulatory requirements
• Demonstrate capability in managing Internal audit assignments independently while working as a core member of the Internal Audit and IT Audit teams
• Good analytical skills including AI and Automation such as RPA UiPath skills
• Good interpersonal and communication skills with the ability to work with staff at all levels would be advantageous