Manager
BDO
Total des années d'expérience :18 years, 1 Mois
• Planning the audit, supervising the work of team and managing relationship with the clients;
• Perform risk assessments of financial and operational activities and processes;
• Develop risk based work plans to complete Audit and control objectives;
• Evaluate the effectiveness and efficiency of financial and operational processes and controls;
• Draft audit recommendations to mitigate risks and achieve business objectives; and
• Perform special reviews (IT Audits and Process Reviews).
• Developed internal audit policies and procedures for conduct and reporting of internal audit
assignments;
• Involved in the preparation of annual internal audit plan;
• Conducted financial and operational internal audits engagements and coordination with
relevant departments;
• Plan and conduct special assignments on the request of management to highlight internal
control weaknesses and recommend suitable internal controls;
• Conducted review of the effectiveness of internal controls and compliance to policies and
procedures, and consulting services to add value and improve operations; and
• Identify internal control weaknesses and deliver practical, cost effective and value-added
recommendations to the Management.
• Information System audits of statutory clients;
• Review of entity level controls, IT environment and application controls;
• Business Process reviews and GAP Analysis; and
• IT governance and strategic planning process, IT infrastructure, segregation of duties, access
rights, IT operations, change management procedures, disaster recovery procedures and
backup procedures.