Start Date
Immediate
Expiry Date
05 Jan, 27
Salary
120000.0
Posted On
07 Oct, 26
Experience
6 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
Yes
Skills
Industry
Investment Banking & Capital Markets
Role Description- Prepare materials and resources, implement annual audit plan based on risk assessment.- Prepare audit proposal, working paper, conduct independent reviews on business processes, IT, HR&and expenses management, financial markets, to ensure compliance with internal policies, procedures and local regulatory requirements.- Identify process gaps and discuss with auditees to understand possible root causes that contributed to the process gaps.- Prepare audit reports to highlight issues, provide value-added recommendations and distribute the reports to relevant departments and management.- Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.- Establish audit risk model and monitor risk by using data analysis tools.- Develop appropriate audit procedures for the work programs to achieve audit objectives.- Any other responsibility assigned by the department from time to time on the basis of requirement.- Reports to the Head of Internal Audit Department.
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Role Description- Prepare materials and resources, implement annual audit plan based on risk assessment.- Prepare audit proposal, working paper, conduct independent reviews on business processes, IT, HR&and expenses management, financial markets, to ensure compliance with internal policies, procedures and local regulatory requirements.- Identify process gaps and discuss with auditees to understand possible root causes that contributed to the process gaps.- Prepare audit reports to highlight issues, provide value-added recommendations and distribute the reports to relevant departments and management.- Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.- Establish audit risk model and monitor risk by using data analysis tools.- Develop appropriate audit procedures for the work programs to achieve audit objectives.- Any other responsibility assigned by the department from time to time on the basis of requirement.- Reports to the Head of Internal Audit Department.
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