Corporate Service Audit Unit Head (Code : AUD-CS)

Job Responsibilities :

- Developing internal audit scope, performing internal audit procedures, and preparing internal audit report reflecting the results of the work performed.
- Work performed will include coverage of functional and operating units, focusing on operational processes in Corporate Services.
- Performed follow up on the status of outstanding internal audit issues.
- Assist Internal Audit Management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concept throughout the business.
- May often direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm.
- Manage the resources within Corporate Service Audit to meet and exceed service standards
- Review & monitor workflow for efficiencies in time, costs and service levels
- Build and maintain a supportive organization climate of continuous guidance, coaching and motivation to team members; up-skilling through on-the-job training and setting/stretching targets and objectives; and through service audits and the reward and recognition system.

Qualifications :

* Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
* Ability to work independently, with limited required direction and guidance and provide appropriate direction to other internal audit project team members
* Strong verbal and written communication skills, to effectively present to peers and management.
* Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.
* Understanding of internal auditing standards, COSO and risk assessment practices.
* Understanding of the technical aspects of accounting and financial reporting.
* Experience in performing multiple projects and working with varying team members.

Max Attachment 350 kb or will be trashed

Email to hrs.databank@uobbuana.com