
Risk Assessment Specialist
2 days ago
About the Role
We are seeking an experienced Financial Risk Assurance Professional to join our team at Sui Southern Gas Company Limited. The ideal candidate will have a strong background in financial audit and risk assessment, with excellent communication and leadership skills.
Responsibilities
- Assist in annual risk assessment exercise and annual audit plan preparation.
- Identify risks and controls for processes in each audit engagement and preparation of Audit Programs for documentation of risks and controls design and their testing during the fieldwork stage.
- Execute audit procedures in accordance with the defined audit methodology and as per agreed timelines.
- Perform audit fieldwork in accordance with annual audit plan.
- Perform audit procedures including documentation of controls and testing their operating effectiveness against each risk in the processes.
- Ensure audit documentation meets department's relevant quality standards.
- Identify irregularities and/or weaknesses in the internal controls or performance.
- Draft audit findings once control gaps are identified in light of the discussions held with management.
- Interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
- Undertake any other assignment as instructed by senior management.
Requirements
- Fresh CA / ACMA Qualified or MBA/ ACCA with four years relevant experience.
- Excellent communication and leadership skills.
- Strong background in financial audit and risk assessment.
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