Senior Internal Auditor

Key Duties & Responsibilities:

• Execute audit assignments based on the Audit Plan
• Performs other duties as requested by the HOD, Audit Committee or Senior Management
• Assist/ develop risk-based audit programs
• Assist/ prepare audit working papers
• Complete assignments on-time
• Track the implementation of agreed action plans
• Provide continuous education and consultation services to different business units on matters related to internal controls
• Anticipate emerging issues through data analytics and risk assessment
• Demonstrate thorough and fair practices in all investigations and inquiries
• Maintains professional and effective working relationships within the organization
• Collaborate with key stakeholders in detecting fraud and in implementing sound internal control measures
• A team-player who contributes to development of the staff and the department
• Understands and adheres to Company's practices, policies and culture
• Ability to travel for audit assignments within short notice when it is safe to travel (approximately 50% travelling).

Experience:

• Minimum 5 years of prior audit experience preferably with the Big 4 Firms, Public Listed Company, Consulting firm or multinational companies.
• Solid understanding and direct experience in COSO 2013 and COSO ERM

Education:

· Bachelor's degree in Accounting/ Business Studies/ Finance/ Economics/ Law

Basic Requirements:

• Demonstrates a sound project management and time-management skills with ability to consistently meet deadlines in a fast-paced environment
• Demonstrates a good decision-making skill with good critical thinking skills
• Strong interpersonal skills (including good negotiation skills) with the ability to interact effectively with the audit team/ process owners/ management staff
• The ability to keep calm under pressure
• Able to conduct audit assignment with minimum supervision or independently
• Able to lead the audit engagement (including lead meetings with clients) when required
• Excellent knowledge and understanding of fundamental audit methodology
• Ability to conduct risk assessments, investigations and interrogations
• Delivers quality deliverables
• Computer literacy in ERP System, MS Office (especially Words, Excel, PowerPoint and Publisher) and other business-related software
• Fluent in written and spoken English is required.
• Ability to multitask with attention to detail
• Respectful, professional and with positive attitude

Below stated some of our key benefits :

• Flexi & Hybrid work arrangement
• 13th month salary / Performance bonus
• Birthday leave/encashment
• Group insurance - Hospitalization/Outpatient/Life coverage
• Dental / Optical
• Global exposures / Corporate events & trainings.

Project Management, Risk Assessment, Interpersonal Skills, Investigations, Ms Office, Erp System, English, Audit, Computer Literacy