Senior Internal Auditor

Job Descriptions:

• Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes. 

• Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a guide, design and execute testing plan to assess the design and operating effectiveness of controls. 

• Utilize data analytics tools to analyze audit findings and identify trends or anomalies. 

• Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties. 

• Establish and maintain a system to monitor the disposition of results communicated to management. 

• Establish a follow-up tracker to monitor and ensure that management actions have been effectively implemented or that management has accepted the risk of not taking action. 

• Participate in the internal control projects if necessary. 

• Take part in special ad hoc request (including investigations) where required. 

• Manage the Outsource and Co-Source parties in completing the assignments when needed. 

• Plan effectively to deal with varying office locations and time zones including travel time as the nature of the job requires frequent travel to maximize output. 

• Collaborate closely with regional and local teams to gather information and understand business processes. 

• Build and maintain strong relationships with stakeholders across various departments.

Job Requirements:

Bachelor’s degree or equivalent in related discipline – relevant professional qualification (MIA/CPA/CIA/CFE/ACCA) 

• Strong analytical skills and comfortable to work and handle large volume of data. 

• Well-verse with audit tools especially data analytic tools such as ACL, Power BI, Python is an added advantage. 

• Minimum 4 years of audit experiences with exposure to operational audit and at least 1 years in senior capacity. Relevant experience in the Big 4 will be highly preferred. 

• Excellent communication and interpersonal skills, with the ability to work effectively across diverse cultures and regions. 

• Strong execution skills with the focus on timely completion of tasks which includes planning, organizing and prioritizing with strong attention to detail 

• Ability to remain calm and effective under pressure while managing interpersonal dynamics. 

• Strong quantitative and qualitative research and analytical skills 

• Experience auditing IT general and application controls or commercial experience from logistic, transportation and retails industries are preferred 

• Confident, resourceful, analytical, attentive to details, team player and innovative 

• High sense of integrity and confidentiality. 

• Excellent command of written and verbal English. Proficiency in other languages is an added advantage. 

• Willingness to travel internationally as needed.