INTERNAL AUDITOR 

 

Job Responsibilities

•        Build and maintain relationships with relevant stakeholders in assigned countries, increasing the team's understanding for the business' operations and internal control plans

•        Conduct audits of the company's financial, operational, and information systems to ensure compliance with established policies and procedures

•        Plan and evaluate the effectiveness and adequacy of internal controls, policies, and procedures

•        Identify, analyse any potential areas of risk, control gaps, and develop a risk mitigation plan and control gap remediation recommendations to the business

•        Prepare and present audit reports to the management and headquarters

•        Conduct presentations and training to increase awareness of governance frameworks

•        Implement new audit initiatives to maintain, develop and improve internal control, risk management and governance frameworks

•        Assist with the development of policies and procedures to ensure compliance with industry standards and regulations

•        Any other adhoc projects assigned

 

 

Job Requirements

•        Bachelor's degree in Accounting, Finance, or relevant fields and qualifications in ACCA/CPA/CIA

•        At least 4 years of experience in internal auditing, risk management

•       Familiar with JSOX is a plus point

•        Have had commercial and/or Big 4 internal audit experience

•        Experience in the manufacturing industry would be beneficial

•        Proficient in Excel, PowerPoint, or MS Office, experienced in data analytics

•        Displays qualities of a proactive and team-oriented individual

•        Excellent communicator with strong presentation and influencing skills

•        Willingness to travel internationally if needed