Internal Audit & Compliance Officer at Parkway Project Limited

RESPONSIBILITIES

• Review and evaluate audit programs to achieve audit objectives.
• Organize and present meaningfully detailed reports to communicate the results of completed audit engagements to Management.
• Assess compliance with applicable laws, regulations and code of business practices.
• Liaise with necessary unit to ensure timely and cost-effective completion of statutory audits
• Ensure comprehensive compliance monitoring programme is in operation to make sure relevant issues are effectively reported both internally and externally
• Assist in educating staff on policies procedures regulations that impact the business
• Ensure the requirements detailed in the compliance policies as well as procedures are satisfactorily adhered toRegulatory Compliance audit.
• Operational & Financial Risk Management.
• Periodic review of operations for independent assurance.
• Policy documentation of Process and activities.
• Designing and performing test of controls
• Providing recommendations for improved controls, enhanced business efficiency
• Identifying and creating risk awareness with application of risk assessments.

Document Control Management

REQUIREMENTS

• At least 3 years of practical and/or hands-on experience in executing internal audits especially in a financial service sector.
• Excellent written and verbal communication abilities
• Professional skepticism
• Data/information analysis
• Professional ethics and critical thinking
• Persuasion and collaboration
• Proficient knowledge of Governance, Risk and Control