Job Responsibilities
- Plan and perform assurance reviews, including control testing, in accordance to the assurance methodology, and evaluate the adequacy and effectiveness of internal controls relating to risks within the functional areas. Recommend improvements to strengthen controls and enhance the risk management practice in GFCS.
- Adopt appropriate methods to obtain knowledge and apply judgment based on sound knowledge of day-to-day assurance review work; this includes identifying and assessing key risks and designing testing to assess the design and operating effectiveness of the key controls in place.
- Collaborate actively with subject matter experts (SME) and other teams/stakeholders in Head Office, as well as overseas locations, in conducting assurance reviews and resolving risk-related issues, delivering the GFCS BRCM agenda under limited supervision.
- Plan and organise GFCS engagement initiatives in collaboration with the organising committees, including annual conference, town hall, team building programs, and CSR fundraising events.
- Active engagement with team members for knowledge sharing.
Job Requirements
- More than 8 years of working experience in Finance/Audit, preferably from the financial industry or Big 4.
- Experience in usage of data analytics for audit or assurance work will be a strong plus.
- Excellent communication skills (verbal, written and presentation) to deliver timely assurance reports to senior management and stakeholders.
- Strong relationship management, influencing, analytical, problem solving, and planning skills.
- Self-motivated and driven, detailed, and able to work independently.
- A keen learner and good team player who thrives in a fast-paced environment.
