[Order Number: 828089]
Responsibilities:
- Plan and execute internal audits (Operation, Compliance, Financial etc.)
- Assess the effectiveness of internal controls and risk management processes.
- Assess the company’s compliance with applicable laws, regulations, and company policies.
- Review Financial statements and financial risk with supporting documentation.
- Identify and investigate potentially fraudulent activities or financial irregularities.
- Review Information security and general risk management (Politics, Accidents etc.).
- Identify areas of risk and recommend solutions to mitigate risk and improve the operation.
- Prepare and present audit reports to CEO and BOD members
- Collaborate with Internal Audit department of HQ as a member of Global Audit team.
- Collaborate with external auditors during statutory audits.
- Monitor the implementation of audit recommendations and remedial actions.
- Strengthen the internal audit function and its process.
- Establish the audit committee.
- Lead the internal audit team as a head of function after new members join the team.
Requirements:
- Minimum of 5 years of conducting audits on a management level
- Experience in developing and executing audit plans and evaluating internal control systems.
- Strong knowledge of internal auditing standards and practices
- Willingness to travel.
- Bachelor-s degree in Accounting, Finance, or related field. Professional certifications such as CIA, CPA or CA are preferred
To Apply, please kindly email your updated resume to [email protected]
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We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
EA Personnel Name: Gary Ho Cheng Xuan
EA Personnel Reg. No.: R1549767
EA License No.: 07C5771
