Job Summary
You will work closely with compliance managers/officers, legal members, finance/accounting members, and other teams to support planning, monitoring and testing of internal controls, assurance, risk and audit-related activities for the region.
Responsibilities
- Support the Internal Audit Manager in planning and executing internal controls, assurance, risk, and audit activities across the SEA+KTI region
- Perform audit tasks including preparing audit plans, documenting work papers, identifying findings, and compiling associated reports
- Verify the accuracy of financial records related to assets, liabilities, receipts, expenditures, transactions, and Balance Review for Group Company (GC)
- Support the annual J-SOX Audit schedule by checking the Internal Control Checklist for Entity Level Controls and Financial Reporting Processes
- Coordinate and maintain systems for risk identification, evaluation, and control to ensure effective risk management
- Collaborate with Legal, Compliance, and Finance teams to review GC's internal control framework, assess control designs, and conduct random audit sample testing
- Communicate identified gaps and risks clearly and propose actionable solutions to strengthen processes and controls
- Provide timely updates on preliminary concerns, confirmed issues, and the status of internal audit and testing results
- Follow up on previously reported issues to verify implementation of management action plans
- Perform additional tasks as assigned to support audit and control functions
Preferred competencies and qualifications
- Degree in Accountancy, Finance, or relevant accounting qualification generally preferred
- Minimum 3 years of experience in internal/external audit, compliance, and/or risk management
- Ability to collaborate effectively as a team member and demonstrate a willingness to self-learn and upskill
- Analytical skills applied to audit and risk assessment tasks
- Clear communication skills for reporting and stakeholder engagement
- Strong organizational skills with attention to detail
- Meticulous approach to audit work and data verification
- Demonstrated ownership and accountability for assigned responsibilities
