- about the companyHaving an extensive regional reach across Asia, our client is a progressive FMCG business that prides in bringing in new products to their consumers. As they pride themselves in being the key leader in their market segment, they are looking for a dynamic individual to join their group level business as an Senior Internal Auditor. about the jobReporting to Divisional Head, you will drive the risk based audit assignments and review the contabout the companyHaving an extensive regional reach across Asia, our client is a progressive FMCG business that prides in bringing in new products to their consumers. As they pride themselves in being the key leader in their market segment, they are looking for a dynamic individual to join their group level business as an Senior Internal Auditor. about the jobReporting to Divisional Head, you will drive the risk based audit assignments and review the cont
- about the companyEstablished for over 60 years, the Client is a leading corporate bank in the region. They believe in grooming their employees to become the best at what they do. about the roleReview Internal Control frameworks, identify potential gaps and concerns, and propose solutions Execute internal audit engagements in accordance with audit proceduresMaintain proper audit documentation with adequate references to the supporting test documentsPresentabout the companyEstablished for over 60 years, the Client is a leading corporate bank in the region. They believe in grooming their employees to become the best at what they do. about the roleReview Internal Control frameworks, identify potential gaps and concerns, and propose solutions Execute internal audit engagements in accordance with audit proceduresMaintain proper audit documentation with adequate references to the supporting test documentsPresent
- About the roleIT Audit Planning & ExecutionCompliance & RemediationTeam & Project Management: Communicate audit scope and responsibilities to the team, lead discussions with stakeholders, monitor fieldwork progress, and actively coach/supervise junior IT auditors and third-party support resources.IT Risk Advisory: Build strong relationships across the three lines of defense to proactively advise the business on emerging risks, controls, and major change inAbout the roleIT Audit Planning & ExecutionCompliance & RemediationTeam & Project Management: Communicate audit scope and responsibilities to the team, lead discussions with stakeholders, monitor fieldwork progress, and actively coach/supervise junior IT auditors and third-party support resources.IT Risk Advisory: Build strong relationships across the three lines of defense to proactively advise the business on emerging risks, controls, and major change in
