Senior Consultant/ Consultant - Internal Audit, Risk & Compliance

Involve in internal audit reviews, risk and controls assessment, internal controls testing, compliance reviews, investigations, process re-engineering and providing value-added recommendations.

• Assist with scope definition, requirements gathering, design programs, testing, reporting, training, implementation support and review.
• Delivering projects from planning to closure and perform first review of team member’s work.
• Assist with the preparation...
• University graduate in Audit, Accounting, Finance, Business or equivalent.
• Post graduate completion is desirable.
• At least 2 years of relevant experience in either external and/ or internal audits.
• Strong knowledge and understanding of:
• Audit methodologies including financial and operational audits (e.g. risk-based audit, process improvement audit, compliance audit etc),
• Auditing principles and procedures,

•...