Roles & Responsibilities
A Qualified Accountant with a proven track record with Big 4/ Big Corporate is highly preferred.
Develop and implement an annual audit plan based on a comprehensive risk assessment.
Conduct audits in accordance with established standards, including financial, operational, compliance, and IT audits.
Provide insights and recommendations on areas of improvement to mitigate risks.
Ensure compliance with internal policies, industry regulations, and legal requirements.
Coordinating with Internal Audit & Finance Team within the Group for the preparation of financial documents.
Provide advisory services to management on internal controls and risk management.