Job Summary: -
To assist Head of Audit in discharging his/her duties towards Global Inspection and Group Audit Division (IGAD), Local Management, Regulators, External Auditors, and other stake holders by following activities:
• Contribution to provide audit assurance on risks and controls, executing audits, issuance of audit reports by complying with professional auditing standards, Internal Audit standards / tools / processes, regulatory guidelines and SG Group Policies.
• Pro-actively following up on recommendations.
• Assisting manager in conducting annual risk assessment exercise to define annual audit plan.
• MIS reporting to Internal Audit Management including Audit Committee, Operational Risk Management (ORM) etc.; attending meetings as may be required from time to time.
• Working closely with local / regional / global audit teams and maintaining team spirit.
• Contributing to the overall internal audit strategy and its implementation by ensuring focus on quality, risks and professionalism.
Academic Background (degree and major): - CA or CS pursuing candidate
Skills & Competencies required: -
• Ability to interact and maintain good working relationships with staff
• Ready to learn attitude
Language Skills: - English – notably audit report drafting
Computer Skill:- MS Office, Flowcharting