Senior Executive, Compliance (6-month Contract)

Job Detail

Internal Audit Coordination and Support (90%) - Gather data and information required for the planning of each audit assignment. - Perform audit work in accordance with (but not limited to) the audit program within the timeline and budget assigned. - Carry out preliminary planning, establish direction for audits and perform risk-based audits, evaluating the adequacy and effectiveness of systems of internal controls of the Group businesses - Design and regularly review internal audit plans and programmes, ensuring the audits address relevant areas of identified risks. - Agree and monitor all audit action plans with internal stakeholders to implement all audit recommendations. - Follow up on the implementation of audit recommendations and provide progress report to Management. - Possessing useful professional experience in IT general controls and data analytics to complement internal controls and risk experience would be an added advantage. - Provide advice and training (where necessary) to THKMC staff on internal control procedures. - Undertake ad-hoc or special reviews which include investigations. General (10%) - Perform any adhoc duties as assigned.