Senior/ Internal Auditor (In-house/ Regional/West area)

Job Responsibilities

• Provide supports to Internal Audit Manager on all internal controls, assurance, risk and audit-related activities in the respective regions.

• Assist to perform audit works as required including plan preparation, work papers, finding and associated report, verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions, and Balance review for group company.

• Support in the Annual Schedule check of JSOX Audit of the internal control checklist (Entity level controls & Financial reporting processes)

• Coordinate and maintain a system for risk identification, evaluation, and control.

• To collaborate and support with Legal, Compliance and Finance into reviewing of group company internal control framework, the design of controls and performing random audit sample testing.

• Communication of gaps and risks to propose solutions on how processes and controls can be strengthened.

• Proactively updating with preliminary concerns, confirmed issues identified, and status of internal audit and testing results.

• Follow up on the previously reported issues to determine if management action plans have been implemented.

• Any other tasks that may be assigned from time to time.

Requirements

• Degree in Accountancy, Finance or relevant accounting qualification equivalent.

• 3 years of experience in Internal/ External audit, compliance/ risk management

Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

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