Job Description

What applies to you

As an Internal Audit Executive, you will work in with the Internal Audit team, assisting in the establishment, development and evaluation of the company’s internal controls over financial reporting, compliance and business operations. You will be required to showcase excellent interpersonal and problem-solving skills across a highly cross-functional stakeholder base.

What you will do

• Assist and implement annual internal audit plan
• Perform various audits within time and cost budget to identify areas of control deficiencies and adverse activities
• Manage specific sections within an audit including allocating responsibilities and reviewing the team's performance
• Monitor changes in legislation, international standards, and best practices; ensuring audit works are in compliance to latest set standards
• Prepare audit reports with proper evidence and recommend actions for improvement and process change
• Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
• Any other Ad Hoc assignments as requested by Audit Manager

Job Requirements

What you will need

• Bachelor's Degree in Accounting/Finance or equivalent
• Preferably with 2 years of working experience in audit role
• Good understanding of Internal auditing standards and COSO internal control framework
• Good interpersonal, strong problem-solving skills and able to work independently
• Good command of written and spoken English
• Proficient in Microsoft Power Point, Word and Excel
• May need to travel on occasional international assignments

What we promise

1. Competitive Remuneration Package & Benefits
2. Smart Casual dress code practice
3. Employee welfare & wellness benefits
4. Replacement holiday for public holidays that fall on Saturday

Skills