Executive/Senior Executive (Internal Audit)
- 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.
- 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
- 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.