Senior Internal Auditor (J-Sox/Internal Control/Risk Management)

Job Responsibilities includes:

Successful candidate will provide the following supports to the Internal Audit Manager for all internal controls, assurance and audit-related activities in the SEA & India region:

. Assist to perform audit work as required including plan preparation, work papers, findings, and associated report verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions and Balance Review for Group Company (GC).

. Support in the Annual Schedule check of J-SOX Audit of the Internal Control Checklist: Entity Level Controls & Financial Reporting Processes

. Coordinate and maintain a system for risk identification, evaluation and control.

. To collaborate and support with Legal, Compliance and Finance into reviewing of GC's internal control framework, the design of controls and performing random audit sample testing

. Communication of gaps and risks to proposing solutions as to how processes and controls can be strengthened.

. Proactively updating with preliminary concerns, confirmed issues identified, and status of Internal audit and testing results.

. Follow up on the previously reported issues to determine if management action plans have been implemented

. Any other tasks as may be assigned from time to time

HOW TO APPLY:

Interested applicants, please click on Apply Now. We regret only shortlisted candidates will be notified.

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