Manager, Internal Audit

Key responsibilities

• As a key player in the audit department, you will conduct audits and reviews the global group of companies according the annual workplan approved by the Audit Committee. You should be able to work effectively both in a team as well as independently. You are expected to lead some audits each year, which may include supervision of other team members in the audits.
• In performing audits, you are expected to utilize audit software (e.g.: Galvanize Highbond) and analytics tools (ACL, IDEA) to identify and assess the key risks and operational effectiveness of our business units to help carry out the audit tasks, and to help business units to improve their processes and strengthen their assurance processes.
• Besides audit, other assignments including consultancy projects will be performed regularly. These include post investment reviews, control self-assessment rollouts/verifications, process improvement and digitalization and continuous monitoring.
• You should propose and implement ways within the Group Internal Audit to transform and enhance the internal audit processes continuously.