Undertake risk based audit planning and scoping of auditable areas.
Coordinate entry and exit meetings of audit engagement with the businesses and internal stakeholders. Ensure proper time management and effective wrap up of engagements.
Manage, execute audits and provide on job training and coaching to team members. Usage of appropriate audit techniques and tools (such as data analytics) to evaluate organisation risk exposure and gaps.
Ensure that audit programs and work-papers complied to internal and professional standards.
Provide staff performance feedback and staff training development.
Share industry best practices and work with global decision makers or central functions to improve any weaknesses in control environment identified.
Participate and lead other improvement projects when required.
Conduct special reviews, data analytics, investigation or provide consultation advice over control matters when required.
Basic Qualifications
A degree in Accountancy/Business/ Finance/Economics or equivalent.
Minimum 7 years of relevant and proven working experience in a corporate internal audit setting.
Strong foundation in internal control concepts and familiar with emerging risks and technology.
Candidates with professional certifications such as CIA and CPA/CISA/CFE/CCSA are preferred.
Demonstrated technical experience in data analytics and scripting (e.g. ACL, IDEAS, Tableau, Python, SQL scripting) and/or other experiences such as investigation/forensics skillsets preferred.
Able to travel up to 30%
Good interpersonal and written/spoken communication skill.
Proficient in communication and reading of English and Mandarin for the audit of overseas Mandarin-speaking entities
