Executive/Senior Executive (Internal Audit)

Finance

Key Responsibilities:

  • Support internal control or audit projects undertaken by the team and may be required to lead certain basic projects, depending on the profile and experience of the candidates.
  • Identify potential control gaps and provide feasible business recommendations to involved business units or entities.
  • Participate in other risk management initiatives, such as compliance audits and investigations as they arise from time to time.

Job Descriptions:

  • Internal audits covering financial and operational areas (inventory, logistics, production, supply chain, accounts, inter company, etc)
  • Plan and execute risk-based audits on the Groups broad range of business activities, including reviewing the effectiveness of internal controls and compliance to policies/procedures
  • Identify audit issues and concerns, assess risks and exposures, and make practical and value-added recommendations on internal controls and business processes to the Management to mitigate overall exposure to business risks
  • May be required to assist with special reviews and investigations
  • Act as a team lead during audit engagements, ensuring that audit project are management and coordinated effectively

Requirements:

  • Degree in Accountancy, Finance, Business or equivalent.  
  • Minimum 5 years’ Experience in audit or consultancy firms or MNC as internal auditor or similar position
  • Good understanding of internal controls, risk management, corporate governance, regulatory compliance, and internal auditing standards and accounting principles
  • Possess good business acumen and have an inquiring mind
  • Meticulous, highly analytical, process-driven self-starter with the ability to work independently and as a team member
  • Good interpersonal skills
  • Good report-writing and communication skills
  • Have experience in Microsoft office applications (including excel, word, powerpoint, google docs)
  • Have experience working with an ERP system, preferably SAP
  • Highly motivated and passionate
  • Overseas travelling will be required
  • Good to haves:  professional qualifications (ACCA, CPA, CISA, CIA, etc), experience in Big 4 accounting firms experience or big consultancy firms

We regret to inform that only shortlisted candidates will be notified.

Thank you for your interest/application.