Benefits:
- Attractive Salary Package: Earn up to $4.5K per month, plus a variable bonus based on performance.
- Diverse Work Exposure: Opportunity to audit various functions such as Operations, HR, IT, and Finance, offering comprehensive experience across the business.
- Travel Opportunities: Gain international exposure by travelling across Asia (Thailand, Indonesia, Malaysia, Vietnam, Philippines, and China).
- Professional Development: Work closely with the Head of Internal Audit and external auditors, contributing to J-SOX compliance and gaining experience in special audits.
- Dynamic Work Environment: Engage in a broad range of tasks including policy development, financial due diligence, and process improvements, ensuring continuous learning.
Job Description:
We are seeking an Internal Auditor to join us and play a crucial role in ensuring effective controls across all company operations. You will be responsible for conducting audits in various departments, identifying control weaknesses, and providing value-added recommendations for improvement. This role offers the unique opportunity to travel across Asia and work in a dynamic environment, where you'll contribute to the company's overall governance and compliance efforts.
Roles & Responsibilities:
- Develop audit objectives and procedures in collaboration with the Head of Internal Audit.
- Conduct internal audits in areas including Operations, HR, IT, and Finance, identifying process improvements.
- Prepare audit reports and follow up on the implementation of recommendations.
- Collaborate with IT to assess IT General Controls (ITGC) and ensure J-SOX compliance.
- Support external auditors with J-SOX audits and assist in special audits as required.
- Undertake ad-hoc tasks such as policy development and financial due diligence.
