Assistant Manager - Group Audit

Assistant Manager – Group Audit

We are seeking a proactive and detail‑oriented Assistant Manager – Group Audit to support the Group’s internal audit, corporate governance and Enterprise Risk Management (ERM) initiatives. This role works closely with senior team members to review business operations, ensure compliance, identify risks and deliver value‑adding recommendations to enhance controls and operational effectiveness across the Group.

Responsibilities

• Perform internal audit reviews to assess the integrity of financial data, verify the existence of assets, and ensure compliance with corporate policies, procedures and applicable regulations.
• Participate in audit assignments by evaluating internal controls, operational efficiency and compliance with selected policies and regulations, and recommending improvements to enhance governance and controls.
• Update and implement audit programmes, and monitor the progress of audit findings and recommendations from previous audits and external auditors.
• Support Enterprise Risk Management (ERM) activities, including risk assessment consolidation, monitoring of Key Risk Indicators (KRI) and continuous process improvement in collaboration with business units.
• Promote high ethical standards across the Group through integrity, objectivity, competence and confidentiality; assist with training and workshops when required.
• Support departmental projects, special reviews and ad‑hoc investigations as requested by Senior Management or the Audit Committee.

Requirements

• Minimum 5 years of audit or internal audit experience, gained from audit firms and/or sizeable commercial organisations; exposure to property developers is an advantage.
• Bachelor’s degree or above in Accounting, Finance or related disciplines.
• CPA qualification (or student member) or equivalent professional qualification is required; CIA is a plus.
• Strong analytical skills, attention to detail and ability to work independently in a fast‑paced environment.