The internal audit manager will participate in audit and sustainability reporting assignments in accordance with International Standards for Professional Practices. He/ She will have an exposure to learn different aspect in risk management /special audits / ad-hoc reviews as required by the audit committees of our clients.
The Internal Audit Manager will perform numerous responsibilities including the following:
- Participate in audit or risk management assignments in accordance with International Standards for Professional Practices to facilitate and drive business activities in a risk controlled environment.
- Plan, organize and carry out the internal audit activities which include independent examination of the organization's financial and information systems, operational records, processes, policies, procedures and standards.
- Review on the integrity of operational data and compliance with established policies and procedures and regulations.
- Identify and communicate business inefficiencies, internal control weaknesses or operational issues observed during audits and recommend appropriate solutions.
- Making recommendations on reviewed procedures and systems.
- Document work performed and prepare reports on findings and recommendations.
- Follow up the implementation of audit recommendations.
Requirements:
- Minimum 5 years of relevant experiences especially in sustainability reporting/CSR to apply for the position.
- Degree in accounting, business management, sustainability, communication, environmental management or equivalent required.
- A good understanding and strong passion for sustainability/CSR.
- Knowledge of current best practices, governance, risk management, internal control frameworks and regulatory requirements.
- Experience with software programs such as Microsoft Word, Excel.
- Good communication skills.
- Self-starter who does not limit himself/ herself with self-made obstacles.
- Proficiency in English and Mandarin (to liaise with Mandarin-speaking associates regarding all audit compliance guidelines)
- High level of integrity.
- Willingness to travel extensively
