Hong Leong Finance Ltd is looking for a promising individual to join as Senior Officer or Assistant Manager in our Audit Department.

Responsibilities:

• Execute internal audit plans, including conduct of auditing testing, walkthroughs and interviews.
• Perform risk assessment and identify control weaknesses in financial, operational and compliance processes.
• Evaluate adequacy and effectiveness of internal controls based on evidence collated.
• Consult senior members and recommend process improvements to address risks.
• Prepare audit findings and recommendations.
• Follow up on remediation issues and actions.
• Support special investigation and ad-hoc reviews when required.
• Collaborate with stakeholders on risk matters.
• Undertake audit and administration work assigned by team leads.

Requirements:

• Recogniz...