This role reports to the Global Head of Internal Audit located in the UK, supporting the Internal Audit function for the APAC region
Client Details
The organisation in question is a prominent international law firm known for its global presence and expertise in various legal sectors. With a strong focus on providing high-quality legal services, this company has established itself as a key player in the legal industry. It boasts a diverse team of legal professionals who are recognised for their expertise, commitment, and innovative approach to legal solutions. The firm is known for advising and representing clients on a wide range of legal matters, both domestically and internationally. Its reputation is built on a history of successful and strategic legal counsel, making it a trusted partner for businesses and individuals alike.
Description
Primary responsibilities and outcomes:Plan internal audits, including the creation and distribution of notifications and scopes, and coordinate with auditors to gather information ahead of the primary audit.Conduct internal audit fieldwork with a focus on controls related to financial and operational risks.Perform internal audits in a collaborative manner, maintaining an open and inquisitive approach.Develop audit work programs specific to each internal audit, customising the approach rather than duplicating previous audits.Document internal audit work to re-performance standards and maintain sufficient evidence on file for any control weaknesses or audit findings.Collaborate with auditors to ensure the accuracy and agreement of all findings.Work with auditors to establish actions that effectively mitigate identified risks while remaining practical, achievable, and commercially sustainable.Draft concise and readable internal audit reports conveying findings and associated risks.Follow up on previous findings as necessary.Conduct ad hoc investigations or reviews at the request of senior management.Assess the appropriate and proportionate level of internal audit activity in the Asia region and provide well-founded recommendations for future delivery methods, such as co-sourcing, contractor utilisation, or permanent employees.
ProfileExperience covering Internal Audit for the APAC region Familiar with IA and regulations across China, Hong Kong and other APAC countries Comfortable travelling across the APAC region (no projected travels out of Asia)
Job OfferPotential for a long term opportunities within the firm (contract acts as a probation and testing out of the new position) If interested, there will be potential to expand scope into EU and the Americas
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Claris Lim on +65 6643 9732.
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