Education & Experience:

• Qualifications: ACCA/ICMA/CA (Finalist)/MBA/CIA
• Experience: Minimum 4 years of relevant experience.

Key Responsibilities:

• Identify, document, and develop comprehensive risk reports.
• Develop audit processes, prepare working papers, and conduct follow-ups on audit findings.
• Perform data analytics and develop executive-level presentations.
• Oversee the implementation of Risk Control Matrices (RCMs) based on risk reports.
• Support the development of the annual risk-based audit plan.

Candidate Profile (Must Have):

• Prior experience with a Big 4 audit firm or a listed group entity, preferably in the service industry.
• Strong exposure to Internal Audit and Risk Management functions.
• Proven ability to add value through effective audit practices and provide risk-based insights.

Candidate Profile (Good To Have):

• Strong, groomed, and refined personality.
• Very good communication skills.
• Willingness and ability to travel with ease.

Package: Market compatible