- Global Role taking care of the APAC Region with 20% travelling
- Possibility of expanding scope into EU and the Americas
About Our Client
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.
Job 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.
The Successful Applicant
- Experience 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)
What's on Offer
- Potential 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
Contact
Claris Lim (Lic No: R21100138/ EA no: 18C9065)
Quote job ref
JN-112023-6258560
Phone number
+65 6643 9732
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