Manager, Internal Audit & Advisory
You'll be sent to the company's own careers page — we don't collect applications.
About this role
Develop the annual Audit Plan of the Group for review by the HOD and thereafter approved by the Audit Committee. Prepare timely Annual Group Corporate Assurance Divisional Audit Plan, Annual Manpower Plan and Annual Budget for submission to the Audit Committee. Prepare the Quarterly Internal Audit Activities Report for review by the Audit Committee. Prepare a summary of key changes in the business environment and update the Annual Audit Plans based on the interim assessment and the evaluation of significant changes in the business environment, systems and processes, if required. Manage overall audit activity from the planning phase, the fieldwork and the report issuance. Comprehend fully the materials risks faced by Group Corporate Assurance Division and the Group as a whole. Review the Company’s Policy and Procedures and assess whether adequate controls are being establish within the proposed processes. Conduct investigations of fraudulent activities and any other investigation. Conduct the quarterly desk reviews on Financial Assistance, RPT, RRPT, RPR (where applicable) in order to issue clearance letters to management of the company.