SEA Internal Audit Assistant Manager

Get to know our Team:

Assist the Manager of Internal Audit in preparation of Strategic Annual Audit Plan and carried out risk assessment for key processes

Get to know the Role:

To manage the Internal Audit & Investigation functions for Grab in all regions where Grab is present.
To draw any weaknesses or shortcomings noted to the attention of management.
To ensure that the Internal audit Function provides an independent assessment of the adequacy of the Grab’ internal systems and controls, including the systems for appropriate identification and evaluation of risk and for ensuring compliance with all applicable law and regulation.

The day-to-day activities:
Internal Audit

Provide country management with cost effective recommendations to mitigate business risks and strengthen internal controls
Performing risk analysis to identify and prioritize areas within particular audits to be reviewed
Preparing audit reports
Evaluate the adequacy and effectiveness and internal controls over those activities
Planning and conducting process oriented financial and operational audits within SEA region

Internal Investigator

To identify, investigate and resolve – non compliant within Grab.
Able to interpret unlawful activities and suspicion transaction/activities.
To review and ensure investigator documents factual and impartial findings inaccurate and timely manner for reportable and non-reportable suspicious cases.

Key requirements:

Financial audit , operational audit, process improvements
6 - 8 years experience in relavant fields
Certified Public Accountant or Certified Fraud Examiner
Excellent in excel command
Bachelor Degrees in any fields or Certified Internal Auditor
Willing to travel accross SEA countries frequently
Vietnamese speaker with excellent command of English, based in Malaysia.

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Cập nhật gần nhất lúc: 2021-06-21 23:07:02