[OPENASIA GROUP] - Senior Internal Control Executive

Audit Planning and Execution:
Assist in the development of annual audit plans, including risk assessment and identification of key audit areas.
Conduct interviews, document findings, and prepare comprehensive audit reports with clear and actionable recommendations.
Execute audit procedures to evaluate the effectiveness of internal controls, identify weaknesses, and assess compliance with company policies and regulations.
Risk Assessment:
Collaborate with the manager to develop strategies for mitigating identified risks.
Participate in risk assessment activities to identify and prioritize potential risks and vulnerabilities within the organization.
Compliance Monitoring:
Monitor compliance with laws, regulations, and internal policies and procedures.
Provide guidance and recommendations to business units to ensure adherence to compliance requirements.
Process Improvement:
Work closely with process owners to identify areas for operational improvements and efficiency gains.
Provide support in building, implementing recommended process enhancements.
Data Analysis:
Utilize data analysis tools and techniques to extract meaningful insights from financial and operational data.
Assist in the development of data- driven audit approaches.
Stakeholder Communication:
Communicate audit findings and recommendations to relevant stakeholders in a clear and concise manner.
Collaborate with management to develop action plans and track the resolution of audit issues.
Continual Learning and Development:
Participate in training and development activities to enhance audit skills and knowledge.
Stay updated on industry trends, best practices, and emerging risks in internal auditing.
Others:
Other assigned tasks as under the functional scope based on the company requirements

1 – Knowledge (educational background, degree, certificate)
- Bachelor&039;s degree in Accounting, Finance, or a related field.
3- 5 years of relevant audit experience, preferably in a multi- industry environment
- A relevant professional certification (e.g., CIA, CISA, CPA…) is a plus.
2 – Relevant experience (Years of experience, positions held, working industry)
- Experience in auditing and internal control/corporate finance
- Participating in projects related to operational management
- Working with companies with professional management systems, large scale
3 – Skills (Leadership, languages, interpersonal skills)
- Visualization & Reporting skills
- Logical & Systematic Thinking
- Communication & relationship management skills
- Ability to work independently and as part of a team
- Strong analytical and problem- solving skills
4 – Others (Personality, attitudes, behaviors)
- Honest
- Integrity

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2023-12-15 17:48:18