The Job:
- Lead and perform internal audits across Group companies in the Southeast Asia, West Asia, and Oceania regions
- Develop risk hypotheses, perform data analytics and risk assessments during the planning phase, and formulate concise, fact-based audit observations with practical recommendations during fieldwork
- Conduct audit follow-up reviews and present audit findings and reports to senior management and relevant stakeholders
- Ensure audit workpapers and documentation comply with Internal Audit methodology, quality standards, and reporting requirements.
- Support the continuous improvement of audit methodologies
- Identify opportunities to leverage data analytics and technology to enhance audit effectiveness and efficiency
- Provide advisory support to management on internal control matters, governance initiatives, and SOX-related activities, where required
- Collaborate with regional and headquarters stakeholders to promote best practices in risk management, governance, and internal controls
The Requirements:
- 4-6 years' experience in external/internal auditing or accounting
- Degree in Accounting or a related discipline
Interested applicants can send their detailed resumes to ************* or call JANE @ *************.
JANE LUI JIE'EN
CEI: R1104482
Company Reg.No. 199601303W || EA Licence No. 99C4599