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Mô Tả Công Việc
Main duties:• Develop and execute annual audit plan• Report audit findings and follow up on implementation of action plan• Support Head of Internal Audit in the establishment of Internal Audit Framework• Provide consultation and insights to other departments on governance, compliance, risk assessment and internal control matters• Act as business partner to other departments to enhance overall operating performance and continuous improvement• Assist Head of Internal Audit in other adhoc projects requested by Board of Directors and Group Leaders
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Yêu Cầu Công Việc
Requirements:• Knowledge and experience:o University qualifications in auditing/accounting/economics/finance is requiredo Professional qualifications (ACCA, CPA, CIA) is an advantageo Minimum 7 years of experience in internal audit, external audit, risk management or internal control with at least 2 years in managerial roleo Solid understanding about accounting, taxation and auditing, with ability to extend knowledge and skills to risk assessment in corporate environmento Working experience in corporate environment is a plus, preferrably companies with large number of daily transactions and high technological dependencyo Proficiency in English (all skills)o Understanding and experience with SAP is an advantage• Personal competency and skillso Excellent analytical skill. Familiarity with data processing and analysing tools is preferredo Attention to details and process orientationo Ablility to perform firm-wide cross-function performance assessmento Good interpersonal skillso Effective time management and pressure managemento Being comfortable with rapid changes
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Hình thức
Full-time
Mức lương
Thỏa thuận
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