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Assistant Manager, Gcad - Operations Audit My

Details of the offer

Carry out audit assignments according to audit plan, applicable standards and regulatory requirements- Assess the risks and control weaknesses of the areas audited and provide suitable recommendations- Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement initiatives- Report control weaknesses, risk implications and provide value-add recommendations for improvement- Ensure documentation/working papers are accurately and appropriately developed, TeamMate is used effectively and that internal audit standards are met in carrying out all audit assignments- Preparation of timely and quality audit reports upon completion of audit fieldwork- Follow up on outstanding audit recommendations and perform validation of implemented recommendations- Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from time to time which may include project work or data analytics- Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P (Note: For Team Leader role, to manage all aspects of audit assignments, including providing supervision and guidance to team members as well as on-the-job training)


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