Internal Audit Deputy Manager - Financial Services

Responsibility

• The work of internal auditors is varied and the range of tasks can include:

• attending meetings with auditees to develop an understanding of business processes;

• travelling to different sites to meet relevant staff and obtain documents and information;

• researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel;

• providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions;

• performing risk assessments on key business activities and using this information to guide what to cover in audits;

• anticipating emerging issues through research and interviews and deciding how best to deal with them;

• providing support and guidance to management on how to handle new opportunities;

• agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;

• preparing reports to highlight issues and problems and distributing the reports to the relevant people;

• assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing;

• managing a variety of stakeholders and their expectations through regular communications.

Requirement


• Have a minimum of Bachelor degree in Accounting

• Have excellent ecperiences in Internal Audit / Fraud management experience

• Have Min 5 years experiences in related field

• Have experienced in Global conmpany (overseas)

Please send your cv to fadil@rgf-hragent.asia

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