Senior Executive - Gca Sdgi

Job Description:

• Assist/lead in planning and administration of review assignments to achieve review objectives.

• Assist in developing annual review plans.

• Analyse and identify key risks and develop appropriate review programmes and tests for superior’s review and approval.

• Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function.

• Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions or avenue for improvement and recommend best practices.

• Communicate with superior on progress of work assigned. In cases where review could not be completed in time, superior should be informed immediately so that timing could be revised.

• Communicate with clients at appropriate level on findings and recommendations.

• Provide guidance and instructions to review team members and review their work so as to ensure that review assignments are conducted efficiently within allocated time and cost/budget.

• Ensure working papers are properly organized and documented in TeamMate+.

• Assist in/conduct entrance and exit meetings.

• Prepare draft review reports with appropriate recommendations for superior’s review.

• Assist in finalizing the final reports, as well as carrying out any other work assignments requested by superiors.

• Assist in follow up review to ensure recommendations have been implemented by clients.

• Ensure logistics arrangements for reviews are done.

• Maintaining good relationships with clients.

Job Requirements

• Relevant tertiary education (minimum Bachelor’s Degree), in any discipline, preferably in the related field.

• Professional qualifications (CIA, MIA, IIA, ACCA, etc.).

• Mininmum 3 to 5 years of related experience.

• Hands-on experience with Applied-Strategic Thinking, Auditing Techniques & Reporting, Data Collection & Analysis, Forensic Skills & Acumen, Governance, Control & Risk Application & Management, Stakeholder Management, Audit Assignment Management.

To apply, please submit your resume and cover letter outlining your interest for this role.