Internal Audit Assistant Manager/Manager/Senior Manager (Business Audits)

• Manage end‑to‑end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects
• Lead the planning of assigned internal audit projects, design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements
• Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely manner while maintaining audit quality to provide independent assurance
• Ensure proper audit evidence is obtained and audit documentation is carried out in accordance with internal audit standards
• Evaluate the adequacy and effectiveness of business processes to identify key risk areas and gaps/weaknesses/deficiencies in internal control and non‑compliance with policies and procedures and regulatory requireme...

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