Internal Auditor - Quezon City - ref. s7733619

Job Description:

Reporting to local Head of Strategy and Group Internal Audit team based in Singapore, the candidate will be expected to:

• Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk Assessment, monitoring of SOP establishment, Surprise Audit and other ad-hoc projects in consultation with team & stakeholders.
• Perform internal audit and internal control projects, including reviewing the adequacy and effectiveness of the controls over operations, financial reporting, safeguarding of asset and regulatory compliance across all the businesses in the entity.
• During planning phase, perform risk assessment and prepare audit programs for the areas to be covered.
• During fieldwork, conduct interviews, perform sample testing and draft audit report with recommendation of corrective actions.
• Discuss with respective process owners about the audit observations, agreed action plans and remediation timeline.
• Perform quarterly risk assessment using bottom-up approach and complete risk register which includes risk description, risk rating, potential risk impact & likelihood, risk owner, risk mitigation plan and etc.
• Develop key risk indicators and perform monthly monitoring to predict risk trends.
• Conduct follow up audits to ensure gaps identified from internal audit, internal control and risk management activities are timely remediated.
• Collaborate with all departments to ensure policies and procedures are in place for key business processes.

Qualifications:

Course: Bachelors/Master's Degree in Accounting/Finance/Commerce or Equivalent

Skills Required:

• Strong knowledge on risk and control concept
• Must be able to effectively communicate in English, in both written and oral forms
• Must have strong communication & negotiation skills

Year/s of experience: At least 2 years of experience in internal audit, internal control, risk management or assurance. Preferably experienced in Consumer Electronics, FMCG industry with basic knowledge in manufacturing, sale processes, and related internal controls