Job Responsibility:

Data Analytics -

o Leverage advanced analytics tools to extract insights from financial and operational data.

o Develop dashboards and reports to support management decision-making.

o Identify trends, anomalies, and opportunities for process improvement.

Continuous Control Monitoring (CCM) -

o Design and implement automated control monitoring frameworks.

o Develop scripts and analytics to continuously test key financial and operational control.

o Managing and co-ordinating outsource/co-source audits to external firm.

Corporate Internal Audit -

o To ensure audits are completed as per the audit plan with all the deliverables of process documentation, audit program, work papers and audit report.

o Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies and procedures...