Job Description
Responsibilities
- To provide support to Management in managing business risks & maintain cost-effective controls across the Group;
- To conduct financial, compliance & operational audits across CMSB Group;
- Lead a team of auditors in carrying out audit assignments and prepare Internal Audit reports to provide value-added recommendations to achieve the right balance between risks & controls which will contribute to improved business profitability;
- To assist Group Internal Auditor in carrying out risk/control assessments and preparation of risk-based Annual Audit Plans;
- To assist Group Internal Auditor in the planning and preparation of internal/external quality assurance programmes;
- To assist Group Internal Auditor in resource planning and IA staff development/training needs;
- Plan and ensure Internal Audit Division’s Business Continuity Program / Disaster Recovery Plan is in place;
- Any other repo...