Assistant Internal Auditor

JD :

• Main focus will be on the review of operational performance and advisory
• Collaborate with Group IA Lead to plan, execute, and report on operations reviews
• Follow up & track progress on reported matters

Stakeholder management

Audit management

• Understand the business and operations model
• Constant analysis of operational risks in an ongoing mode
• Identify inherent risks within each function/operation
• Periodic alignment with business expectations
• Plan and prioritise operational reviews
• Meticulous preparation of lines in inquiries and data requests
• Smooth conduct of reviews
• Present the review findings / RCA / remediations/mitigations to LT
• Enforce and monitor adherence to actions committed for resolution
• Assure processes and controls

Stakeholder management

• Constant engagement with LT to gather information on strategy, operational issues/priorities, and for business understanding
• Work with the business management team to enhance IC, governance, and risk management