Internal Auditor Senior Specialist

- Conduct follow up audits to ensure gaps identified from internal audit, internal control and risk management activities are timely remediated.
- Reporting to local Head of Strategy and Group Internal Audit team based in Singapore.
- The other task accroding to HOD requirement.
- During planning phase, perform risk assessment and prepare audit programs for the areas to be covered.
- Perform quarterly risk assessment using bottom- up approach and complete risk register which includes risk description, risk rating, potential risk impact & likelihood, risk owner, risk mitigation plan and etc.
- Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk Assessment, monitoring of SOP establishment, Surprise Audit and other ad- hoc projects in consultation with team & stakeholders.
- During fieldwork, conduct interviews, perform sample testing and draft audit report with recommendation of corrective actions. Discuss with respective process owners about the audit observations, agreed action plans and remediation timeline.
- Collaborate with all departments to ensure policies and procedures are in place for key business processes.
- Perform internal audit and internal control projects, including reviewing the adequacy and effectiveness of the controls over operations, financial reporting, safeguarding of asset and regulatory compliance across all the businesses in the entity.
- Develop key risk indicators and perform monthly monitoring to predict risk trends.

- Bachelors/Master’s Degree in Accounting/Finance/Commerce or Equivalent.
- Must be able to effectively communicate in English, in both written and oral forms.
- Good team player, proactive attitude and willingness to learn.
- At least 03 years of experience in internal audit, internal control, risk management or assurance.
- Must have strong communication & Negotiation Skills.
- Strong problem- solving skills.
- Strong knowledge on risk and control concept.
- Able to prioritize their workload, as well as be resilient and calm under pressure.
- Experience in Consumer Electronics, FMCG industry with basic knowledge in manufacturing, sales and procurement processes and related internal controls will considered favorably.
- Professional accreditations such as ACCA/CPA/CIA/CISA/CFE/CCEP will be considered favourably.
- Able to perform assigned tasks independently, with limited supervision.
- Able to think objectively, have strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance are necessary

Thời gian làm việc từ T2 – T6 (Không làm việc vào T7)
Chế độ lương & phúc lợi hấp dẫn (trợ cấp thực tập 4.700.000 – 7.500.000đ)
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Cập nhật gần nhất lúc: 2024-02-29 03:00:30