Executive, Group Corporate Assurance

Job Purpose

• Lead review team in low complexity/routine assignments/project task to achieve GCA objectives
• Assist immediate superior in managing review responsibilities of mid-size/complexity assignments/project tasks/ special reviews/ business advisory review to achieve GCA's objectives

Job Responsibilities

• Assist/lead in planning and administration of review assignments to achieve review objectives
• Analyse and identify key risks and develop appropriate review programmes and tests for superior's review and approval
• Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function
• To perform analysis using CAATs such as ACL etc
• Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions on avenue for improvement and recommend best practices
• Communicate with superior on progress of work assigned in case where review could not be completed intime, superior should be informed immediately so that timing could be revised
• communicate with clients at appropriate level on findings and recommendations
• provide guideline and instructions to review team members and review their work so as to ensure that review assignments are conducted efficiently within allocated time and cost/budget
• ensure working papers are properly organized and documented in accordance with International Professional Practices Framework
• Assist in/conduct entrance and exit meetings
• Prepare draft review reports with appropriate recommendations for superior's review
• Assist the Team Leader in finalizing the final reports, as well as carrying out any other work assignments requested by superiors
• Assist in follow up review to ensure recommendations have been implemented by clients
• Conduct special investigation and other assignments, as and when necessary
• Maintain good relationships with clients
• To attend/ facilitate in-house/external training that would further enhance the auditing skills and proficiencies

Education/Professional Qualification

Relevant tertiary education (minimum bachelor's degree in any discipline preferably in the related field

Professional Experience

• Professional qualification will be an added advantage (CIA, MIA, IIA, ACCA etc)