• Reporting to the Regional Audit Manager, you will execute risk-based internal audits and advisory engagements across financial and operational areas• Conduct interviews, walkthroughs and control testing, including SOX-related controls• Assess control effectiveness and independently identify gaps, root causes and areas for improvement• Leverage data analytics and AI tools to identify trends, anomalies and emerging risks• Develop practical, commercially focused recommendations, including opportunities for process optimisation and automation• Present key findings and insights clearly to business stakeholders• Participate in regional and occassionally international audit assignments, with overseas travel required (25-35%)
Requirements:
• 2-3 years of experience in Internal Audit, External Audit, Accounting, Finance or a related discipline• Good understanding of audit methodologies, internal controls, SOX and risk assessment• Strong analytical, critical-thinking and problem-solving capabilities• Exposure to data analytics and an interest in applying AI tools such as Copilot, Claude or ChatGPT etc to audit and business processes• Exposure to cybersecurity, data governance or systems controls would be advantageous• Strong communication and stakeholder-management skills• Ability to work independently and manage multiple priorities in a fast-moving environment
Coordinate and maintain a system for risk identification, evaluation, and control.
To collaborate and support with Legal, Compliance and Finance into reviewing of group company internal control framework, the design of controls and performing random audit sample testing.
Communication of gaps and risks to propose solutions on how processes and controls can be strengthened.
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