Assistant Manager, Group Internal Audit (50% Travel)

Responsibilities:

• Plan and execute financial and operational audits using a risk-based approach in line with internal audit standards and annual audit plans.
• Apply data analytics and visualization tools such as ACL, Power BI, and Excel to support audit reviews and reporting.
• Lead, supervise, and coach audit team members while reviewing audit documentation and fieldwork quality.
• Assess the effectiveness of operational processes, internal controls, and compliance with corporate governance requirements.
• Identify control gaps and process weaknesses, providing practical recommendations to improve operational efficiency and risk management.
• Prepare and present audit findings, reports, and recommendations to management while supporting special projects and regional audit activities across ASEAN and other locations.

Requirements:

• Degree in Accountancy or related field
• 4-7 years of experience post qualifying audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise.
• Ability to travel 50% in Asia

Account Manager
Kerwin Tan Kai Bin (R1331624)
[email protected]
EA16S8107