Executive, Group Internal Audit (Branch Audit)

Job Purpose

Provide independent, objective assurance and consultative activities in accordance with the Audit Institute of Internal Auditors, Regulators’ requirements and any other relevant standards. Charter based on “The Standards for the Professional Practice Framework” as prescribed by the by the Institute of Internal Auditors, Regulators’ requirements and any other relevant standards. Perform audit reviews in accordance with the established audit objectives, scope, timeline and approach. Review the adequacy of department’s/division’s functions, processes, infrastructures and application systems to enhance the overall governance, risk management and controls across the entities under the Group. Highlight relevant audit findings, risk implications, root causes and appropriate recommendations to address the control and performance gaps and document audit workings. Attend to ad-hoc matters.

Job Accountabilities

• Assist to develop, revise and update A...

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