Responsibilities
- Develop and execute risk-based internal audit plans across group companies.
- Conduct financial, operational, and compliance audits, including site visits, stock counts, and process walkthroughs.
- Evaluate the effectiveness of internal controls, SOPs, and risk management frameworks.
- Identify control weaknesses, fraud risks, and operational inefficiencies, and recommend practical improvements.
- Prepare comprehensive audit working papers and risk-focused audit reports.
- Present audit findings and recommendations to management.
- Monitor remediation efforts, validate corrective actions, and escalate overdue or ineffective actions.
- Ensure compliance with company policies, accounting standards, corporate governance requirements, and relevant local regulations.
- Conduct whistleblowing reviews and fraud investigations when required.
- Liaise with external auditors and support audit-related initiatives.
- Degree in Accounting, Finance, or a related discipline.
- 3 to 5 years of experience in internal audit.
- Strong knowledge of audit standards, risk management principles, and internal control frameworks.
- Experience in preparing audit reports and audit documentation.
- Strong analytical and stakeholder management skills.
- Ability to manage multiple priorities and meet deadlines.
- Understanding of local regulations, business practices, and cross-cultural environments across different countries.
- Willingness and ability to travel extensively within assigned regions.
- ACCA, CPA, or CIA certification is an added advantage.
- Experience working in multinational corporations (MNCs) is an added advantage.
We regret that only shortlisted candidates will be notified. However, all applications will be updated to our resume bank for future opportunities.
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EA Personnel Name: Lim Poh Geok (Elaine)
EA Personnel Reg. no.: R1105330
EA License no.: 07C5771