Summary:
Perform the audits with high professional care and standards, as identified in the
Internal Audit Plan and Charter; and assist Head of Internal Audit Department
(HIAD) in all tasks related to Internal Audit Department (IAD).
Responsibilities:
Assist and deputize for the HIAD, as required on all Internal Audit matters.
Assist HIAD in Establishing / Revising / Updating the Internal Audit Policies and Procedures / SOP on requirement basis.
Assist HIAD to ensure compliance with the established policies and procedures / SOP.
Assist HIAD in providing assurance on the design, establishment and operations of controls within the company.
Assist HIAD in preparing and reviewing the Internal Audit work programs.
Assist HIAD in carrying out internal audits and reviews as set out in the Annual Internal Audit Plan, drafting the internal audit reports and come up with sound recommendations.
Perform audits / reviews and draft reports of Special Tasks, Follow up Reviews, Limited Reviews and audits in all functions and various sites of the company.
Perform work programs and assignments to enable the achievement of the Annual Internal Audit Plan and meet and exceed the management's expectations.
Undertake high level risk based system reviews of Operational, Financial, IT and other Systems in-line with the SOP / Internal Audit Charter of the Company.
Carry out investigations into suspected frauds or other irregularities as directed by the HIAD.
Undertake audits and reviews in various sites of the company as directed by the HIAD.
Assist HIAD in facilitating the work of the external and internal auditors in performing their audits / reviews.
Coordinate with the IT and Internal Audit Software provider and implement the IA Software, as per the required standards and directed by the HIAD.
Perform any additional tasks assigned by the HIAD.
Requirements:
Degree holder in Accounting is a must. CISA certification (Certified Information Systems Auditor) is mandatory.
3 to 5 years internal audit experience in real estate and property developer industry is a must.
Proven experience in IT and ERP systems internal audits is essential.
Specialization in Risk, Compliance, and AML/CFT internal audits would be an added advantage.
CIA certification would be an advantage.
Fluent in English
Fluent in computer applications
Good working attitude and team work capabilities
Creative flair and familiar with latest IT techniques and gadgets
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