Job Description
Job Responsibility:
Data Analytics -
o Leverage advanced analytics tools to extract insights from financial and operational data.
o Develop dashboards and reports to support management decision-making.
o Identify trends, anomalies, and opportunities for process improvement.
Continuous Control Monitoring (CCM) -
o Design and implement automated control monitoring frameworks.
o Develop scripts and analytics to continuously test key financial and operational control.
o Managing and co-ordinating outsource/co-source audits to external firm.
Corporate Internal Audit -
o To ensure audits are completed as per the audit plan with all the deliverables of process documentation, audit program, work papers and audit report.
o Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies and procedures.
o Engaging with senio...
Data Analytics -
o Leverage advanced analytics tools to extract insights from financial and operational data.
o Develop dashboards and reports to support management decision-making.
o Identify trends, anomalies, and opportunities for process improvement.
Continuous Control Monitoring (CCM) -
o Design and implement automated control monitoring frameworks.
o Develop scripts and analytics to continuously test key financial and operational control.
o Managing and co-ordinating outsource/co-source audits to external firm.
Corporate Internal Audit -
o To ensure audits are completed as per the audit plan with all the deliverables of process documentation, audit program, work papers and audit report.
o Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies and procedures.
o Engaging with senio...
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