We are looking for Internal Auditor
• Preparing annual level audit plan
• Conducting planned and short-notice internal audit systematic manner.
• Review any audit findings, Submit corrective action plans and resolve the audit findings effectively and in a timely manner.
• Liaison with external auditors and Assist in preparing a remediation plan against the audit finding by regulators
• Identify, analyse and recommend enhancements to policies, procedures, and processes in accordance with guidance and regulations
• Monitoring high risk audit concerns proactively and timely reporting/escalation of a default risk of effective action to the Business Entity Manager
• Robust verification of the effective implementation of corrective actions, with a particular focus placed on high risk audit concerns.
• Understand and communicate reporting and record-keeping requirements in performing independent testing.
• Maintaining full and current records in the auditing system.