The Role
This position will be part of the group internal audit team contributing towards the establishment of an effective risk control environment in the Group.
Job Responsibilities
- Plan and execute operational audits in accordance with the approved Annual Audit Plan.
- Perform risk assessments, process walkthroughs, data analysis and detailed testing to evaluate the adequacy and effectiveness of internal controls.
- Identify control gaps, operational inefficiencies and compliance breaches, and recommend practical solutions to address identified risks.
- Prepare audit working papers and draft audit reports with clear observations, root causes, risk implications and recommendations.
- Monitor and follow up on the implementation of agreed management action plans and validate closure of audit findings.
- Conduct data analytics and leverage AI tools to enhance audit efficiency, risk identification and audit coverage.
- Support investigations, special reviews and ad-hoc assignments.
- Engage and collaborate with business stakeholders across various countries and functions to understand business processes and emerging risks.
- Stay abreast of industry trends and best practices to continually improve audit methodologies and practices.
- Contribute to continuous improvement initiatives within the Internal Audit function, including process enhancement, automation and knowledge sharing.
Job Requirements
- Degree in Accountancy/Finance or ACCA and at least one or several recognised professional designations such as CPA, CIA, CISA, CFE and CMA
- Minimum 3 to 4 years of relevant experience in internal audit / in-house audit.
- You should also possess excellent business communication, influencing and persuasive skills, strong planning, organisational and analytical skills.
- In addition to strong report writing and presentations skills, you should be commercially astute and able to grasp the bandwidth of the dynamic business environments across multiple industries.
- Ability to manage multiple assignments and work independently.
- Willingness to travel occasionally for overseas audit assignments.
