- Company: Financial management
- Location: Central
- Position: Senior Manager / Lead (Internal Audit) (20289)
Description:
- Formulate and establish a dedicated audit team to evaluate current GRC (Governance, Risk, and Compliance) frameworks across overseas group of companies under The Company.
- Lead internal audits to ensure overseas group companies comply with internal policies and international regulatory standards.
- Establish Internal audit plan for (1) Financial (2) Accounting system and (3) Operations of oversea group companies with differing compliance risks and maintain the global audit plan based on enterprise risk priorities.
- Conduct risk assessments across business units of overseas group companies.
- Perform end-to-end internal audits (financial, Accounting, Operational, IT, compliance, etc.) of targeted group companies of The Company.
- Evaluate the design and effectiveness of internal controls of these companies
- Conduct data analytics and testing to identify anomalies
- Document findings, assess risk impact with risk ratings, report findings and make recommendations for control gaps and areas of improvements to the Management of Finance Division and relevant departments of The Company
- Oversees internal audit functions of the team in The Company in paper work preparation, review of the team's work and ensure desired outcome are achieved for the Audit Section.
- Manage audit projects simultaneously across regions
- Track remediation work after audit recommendations have been issued to ensure adherance to internal policies and procedures and local regulations
- Validate that corrective actions are implemented effectively
- Report status of tracking of corrective actions and remediation work
- Work with external auditors when required
Job Requirements:
- Degree in Accounting, Finance, or Business
- Professional Certificate, CIA
- Experiences in Audit (internal or external), Financial accounting and GRC
- Specialized Knowledge / Strong knowledge of internal audit framework and GRC methodologies
Interested applicants please apply directly for further shortlisting review.
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