Assistant Manager, Internal Audit

Responsibilities:

• Conduct operational audits and value-for-money reviews, and perform follow-up reviews on the implementation of audit recommendations

• Identify control deficiencies, develop practical solutions, and prepare professional audit reports

• Support corporate and divisional risk assessments, and coordinate risk monitoring as well as professional risk management reporting processes

• Enhance internal audit and risk management processes using data analytics and generative artificial intelligence (GenAI)

• Review updates to the Corporate Operational & Authorisation Manual and Corporate Policies and Procedures Manual

• Support the implementation and monitoring of the whistle-blowing mechanism

• Provide other departmental supports, such as preparation for Audit Committee Meetings and Risk Management Committee Meetings, liaison with the ICAC, etc.

Requirements:

• Degree holder in relevant disciplines with recognised professional qualifications (e.g., CPA, CIA, CISA, CFA or equivalent)

• Minimum of 6 years relevant experience in internal audit, risk management, governance and/or compliance

• Strong analytical and problem-solving skills, with good business acumen and attention to detail and accuracy

• Good presentation, communication, interpersonal, and report-writing skills

• Able to manage multiple priorities, deliver quality work on time, and work collaboratively in a team environment

• Experience in data analytics or audit tools

• Integrity, professionalism, and innovation are the key required competencies

Closing Date of Application:

10 August 2026