Functional Audit and Business Process Assistant Manager

Functional Audit and Business Process Assistant Manager

Perform routine & scheduled audits, risk assessment, process advisory & ad hoc assignments.

Lead audit team in performing audits including audit planning, fieldwork execution, coaching subordinates, report drafting as well as presenting findings.

Business partnering stakeholders in providing professional process and controls advisory services for continuous improvements, including coordinating cross-departmental meetings for alignment as well as drafting process flow & the related business rules.

To monitor and perform follow up review on the implementation status.

To review compliance to statutory requirements, Group policies and guidelines.

Candidate Requirements

Min 5 years of working experience in internal audit (with combination of external audit can be considered), comprising at least 2 year solid experience of leading a team / projects.

Degree in...