Job Description
Risk Management & Internal Audit Manager
About the job Risk Management & Internal Audit Manager
Job responsibilities:
- To gain a comprehensive understanding of operations, processes and business objectives via interviews and documents review, identify risks and relevant controls and possible gaps to remediate.
- To provide colleagues from business or supporting departments with professional advice regarding process optimization, risk management and policy review etc.
- To test and identify non-compliance in key controls, process flows and accounting.
- To prepare and provide training regarding internal control or risk management to employees or management to upgrade their mindset of risk & control.
- In aspect of internal audit.
- Accountable for planning, coordination and completion of audits.
- Development of audit programs across financial or non-financial business processes, of branches or of HQ. <...