1、 Coordinate, oversee, lead and manage the key aspects of internal control activities including risk assessments, audit planning, audit testing, control evaluation, report drafting, recommendation for risk mitigation;
2、 Liaise with stakeholders to evaluate, test and report on the adequacy and effectiveness of internal controls in accordance with company and professional standards
3、 Perform monitoring of periodic operational data to analyze patterns and trends for risk and control implications;
4、 Review and ensure the compliance of local regulatory and corporate standard;
5、 Identify associated risks and gaps, provide constructive recommendations and work with operating team in implementing the action plans;
6、 Develop policies and operating guidelines as well as conduct trainings across the group.
7、 Perform ad-hoc assignments as required.