Job Description The Senior Auditor is responsible for delivering complex audit engagements across business units and joint ventures, performing hands‑on fieldwork and producing high-quality audit reports. This role provides governance insights, supports audit committee requirements, and collaborates closely with stakeholders to strengthen internal controls and compliance frameworks.
Key Responsibilities - Audit Delivery - Lead audit fieldwork for financial, operational, and joint venture audits, applying risk‑based audit approaches and appropriate sampling techniques.
- Reporting & Documentation - Prepare clear, well‑structured audit reports and contribute to board and committee materials, including action items and booking details.
- Compliance & Controls Assessment - Evaluate the effectiveness of internal controls and assess compliance with regulatory and statutory requirements (e.g., MAS, PDPA, SFRS), identifying...