Internal Control Manager (7-Month contract)

1. Internal Audit
- GCS: Maintain ownership to roll out and implement SPVB GCS to facilitate quarterly GCS review
- Control Environment: Support Control Environment Committee to propose initiatives to drive our sustained control environment at integrated level
- Monitoring: Lead activities to promote proportional ownership for self-assessment and improve the maturity of self-assessment component following CCSA model
- Control activities: Partner with process owners/control owners to review development in policies/procedures to meet the future accounting requirements, effective controls.
- Risk Assessment: Conduct Risk assessment and provide advices on matters such as Ethics, Assurance and Control design
- Audit: Conduct internal audit for financial statement, operation and compliance test for departments under Operations process with effective resources, timing and costs. Follow up and resolve timely all issues identified during internal audit engagement.
- Investigation: Do Investigations/Frauds and special projects - to deal with Fraud and other events. Special reviews can be provided when there is a match with audit competency and experience.
- Ad-hoc projects: upon requested
2. Documentation
- Maintains an effective working paper and files
- Develops and updates effective and efficient audit program.
- Builds appropriate flow charts with identified key controls.
3. Other
- Evaluate and provide constructive feed backs on internal policies, procedures.
- Participate ad hoc task force as required e.g software, specific assignment etc.
- Consult on taxation and accounting if there is any change in regulation
- Provide effective coaching to Internal Audit staff, staff of other functions.
- Maintain an effective audit report and document action plans

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