Finance & Corporate Auditor

Description

To execute of standard business management and financial audits to identify exceptions in operating procedures and standards, and ensure a complete and adequate assessment coverage on key risk and control of the organization 

Risk Based Methodology and Policy Implementation 
Implement the methodology and policies in each respective IA engagement

Conduct Audit Activities - Audit Planning 
1. Perform analysis to propose annual risk based IA programs/ business plan and ensure adequate assessment coverage on key risk and control of the organization 
2. Prepare terms of reference and audit program of each IA engagement (through analysis from previous IA/ other assurance works, current issues, management update, research, etc.)

Conduct Audit Activities - Audit Execution 
1. Execute IA engagement with coordination with respective management, assurance provider, regulatory and legal team, etc.   
2. Execute the Subject Matter Expert (SME) role in its respective area to support consinuous alignment of IA programs and reduce expectation gap of IA performance  
3. Responsible on the timeliness and quality of each IA engagement team's performance  
4. Prepare the audit analysis and supporting working papers  
5. Perform analysis to support investigation and fraud risk assessment

Conduct Audit Activities - Audit Reporting 
1. Prepare the audit issues and IA report of each respective IA engagement and programs  
2. Proactively seek feedback from L4 Account Manager and L3 on audit issues and IA report   
3. Discuss with audit issues with respective auditees/ management  
4. Ensure the completeness of audit working paper  
5. Obtain auditee survey and submit 360 degree assessment post to IA report release

Conduct follow-up processes for Post Audit Issues 
Perform follow up and obtain update on post audit issues/ progress to management to ensure effective implementation

Provide Non-Assurance Services 
1. Perform non assurance work and prepare the report result (as assigned)  
2. Educate the risk assessment by management through IA activities and SME role  
3. Develop risk outlook in each respective SME areas

Cultivate risk management discipline and culture in the company 
Provide assistance in internal socialization activities regarding risk management discipline and culture in the company

Support Board of Audit Committee ("BAC") 
1. Analyze or provide data/ information for reporting to the Board of Audit Committee (BAC) and CEO 
2. Implement the required improvements and follow up required actions from BAC feedback

Cost Implementation and People Development Support 
1. Prepare proposal of personal learning development plans and implement discipline personal learning programs  
2. Perform sharing session based on development plans 
3. Prepare budget/ cost proposal required for its respective audit engagement

Enhance Audit System & Data Analytics 
1. Propose any development and enhancement in the Audit Management System to improve efficiency of IA works  
2. Propose any data analytics and continuous auditing script in its respective SME areas 
3. Prepare testing and validation of data analytics and continuous auditing script

Responsible for understanding, implementing the requirements of the occupational safety and health management system and environmental management system in accordance with their respective duties and functions.

Soft Skill

Technical Skills

Leadership

Education

Certifications

Industry Experience

Main Responsibilities

Competencies

Years of Experience