Head, Internal Audit at DCSL Corporate Services Limited

Job Description

• Establish, direct and manage the activities of the Internal Audit Function
• Apply a risk-based approach to the review of internal systems and controls through the development of an annual programme of audit review work.
• Provide assurance to the Audit Committee and the Board over the financial and operational integrity of internal controls within Company.
• Provide independent oversight of the business view of risk as articulated in the Risk Management Framework
• Identify opportunities to enhance shareholder value through providing recommendations to improve the efficiency and effectiveness of procedures within the business.
• Establish quality control programmes over Internal Audit activities, and ensure departmental processes, methodologies and work flows are effective company-wide.
• Evaluate risk exposures relating to the Company’s governance, operations, information systems, and financial reporting policies
• Promote risk management practices company-wide.
• Prepare Internal Audit Reports on a quarterly basis and perform periodic adhoc investigations and reviews.

Requirements

• Bachelor’s degree in Accounting or related discipline
• MBA or other post-graduate degree is desirable
• Professional accounting qualification (e.g. ACCA/CA/ACA) specialized in auditing, financial analysis, and business process
• A minimum of 10 years’ experience at a senior level in Internal Audit and/or Accounting functions.
• In-depth understanding of the principles and application of good internal audit standards, corporate governance, business and operational risks, control processes, procedures as well as regulatory guidelines.
• Significant Compliance Experience.