What You’ll Do:

• Support the internal audit manager in the development and execution of the annual internal audit plan. This includes:

-Determining the scope, timing, and extent (full or limited) of the audits to

be performed annually

-Execution of audit procedures such as:

• Walkthrough and documentation of process understanding (flowcharts and process narratives)
• Assessing the process and design of controls against identified risk
• Testing of operating effectiveness to ensure identified controls are in place and effectively working
• Discussion with auditees and management on the results of audits performed
• Preparation of formal audit report based on the result of audit
• Monitor agreed action plans and communicate progress to Management

• Provide internal controls (2nd line of defense) support to management in ensuring SOX key controls are in place and working effectively to comply to internal policies and internal control standards.
• Perform special audit procedures such as data analysis, document reviews, or site visits, as needed to achieve audit objectives
• Provide advisory services to management with regard to internal controls and internal audit matters.

What You Should Have:

• Bachelor’s Degree in Accountancy, Internal Audit, and other Business and Finance related courses
• With 3 to 5 years of experience in internal audit, internal controls, accounting, finance, and operations
• Prior experience in performing SOX internal controls testing, monitoring, and/or risk & control advisory
• With experience in risk-control analysis, audit planning & execution, audit documentation & reporting
• Preferably with knowledge on IFRS and/or US GAAP standards
• Good communication & stakeholder management skills
• Good negotiation & conflict management skills
• Can work with minimal supervision but also a team player
• Proactiveness & can provide suggestions for improvement in the process
• Agility for change and can work under pressure

Please refer to job description.