Assistant Manager - Group Audit

In this role, you will play a crucial role in supporting the implementation of group's internal audit, governance and Enterprise Risk Management (ERM) exercises and strategies, review the business operation of the Company to ensure the compliance with corporate governance and identify risks from assessments.

Responsibilities

• Evaluate the integrity of financial data, verify the existence of the Group's assets and ensure compliance with the Group's operation policies, procedures and legislative regulations through audit inspection.
• Participate in assigned audits by performing audit tasks and assuming responsibility for specific segments of the audit assignment, to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations, drive operational improvements throughout the group to improve overall efficiencies and enhance internal controls
• Update and implement audit programmes; report the implementation progress of audit recommendations on audit work previously performed and internal control recommendations given by external auditors             
• Work closely with the team to undertake Enterprise Risk Management (ERM) exercise, support to perform risk assessment consolidation, monitoring of Key Risk Indicators (KRI) and carry out continuous process improvement in collaboration with other departments
• Promote the highest standards of ethics and standards across the group, based on the principles of integrity, objectivity, competence and confidentiality, conduct relevant training/ workshops when necessary
• Provide support and participate in departmental projects, special reviews and ad-hoc investigation as requested by the Audit Committee or Senior Management      

Requirements 

• At least 5 years of audit/internal audit experience in audit firm and/or sizable commercial companies, preferably with exposure in property developers           
• Bachelor degree holder or above in Finance, Accounting or related disciplines
• Certified Public Accountant (CPA) or under student registration or equivalent professional qualification is required; Certified Internal Auditor(CIA) would be an advantage           
• Mature and detail-minded, with excellent interpersonal and communication skills, and strong sense of confidentiality and integrity