HOW YOU WILL FULFIL YOUR POTENTIAL
Plan and scope reviews to identify the key risks and mitigating controls of the areas to be covered, assess the adequacy of the design and operating effectiveness of the controls as well as the risk and impact of the issues identified, produce the report including the opinion on the control environment to be delivered to management, project manage the review to make sure the review is completed timely and in line with the audit requirements.
Coach and provide guidance to more junior team members
Follow up with stakeholders on remediation of actions coming out of issues identified during audits.
Ad hoc work on firmwide projects such as new processes or activities and investigation of incidents.
Ad hoc work on department initiatives to drive positive change such as efficiencies gain and innovation.
Ongoing liaison with colleagues globally and internal and external stakeholders including regulators and external audit.
Maintenance of internal stakeholder relationships and regular interaction with the business during the year to assess changes in the control environment and other matters arising in the businesses which may influence the coverage scope and audit plan.
SKILLS & EXPERIENCE WE'RE LOOKING FOR
Bachelor degree holder with at least 6 years of experience in either audit related and/or business support activities, and strong control mindset
Strong English communication skills (written and verbal) is a must. Additional Asian language would be a plus
Strong project and time management skills
Strong communication and negotiation skills, able to manage multiple stakeholders, keen to drive consensus and influence the outcomes
Excellent team player who is enthusiastic, motivated to learn and detailed oriented
Certified Internal Auditor, Qualified Accountant or other relevant certification
Other Asian language ability will be an asset