Internal Auditor

• Assist the Head, Global Internal Audit in developing and executing the annual audit plan
• Identify operational improvements and develop cost-effective measures to mitigate overall exposure to business risks.
• Working with the various stakeholders across the organization to identify and implement best practices and effective controls across the region.
• Performs complex financial and/or management audits in designated areas of the organization to identify, resolve, and/or recommend solutions to management control problems.
• Conducts audits in accordance with audit guidelines and departmental standards and tests the financial and budgetary controls, documenting any weaknesses.
• Ensures that correct procedures are followed and that documentation and transmittal letters are prepared in accordance with departmental standards.
• May be involved in implementation of audit recommendations.
• Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting control
• Where necessary, carries out investigations of alleged financial mismanagement, loss of assets, or other irregularities.
• Carry out ad-hoc / special projects as assigned

Desired Skills and Experience

Key Competencies:

• Strong interpersonal and communication skills
• Collaborative
• High level of independence, initiative, integrity and resourcefulness
• Analytical and results orientation
• Able to travel oversea

• Total 5-8 years audit experience gained from Audit Firms and MNC environment in an Internal Audit capacity
• Prior public accounting or public company controls experience required. Corporate audit for a public company could be substituted for public accounting experience.
• Excellent analytical skills, judgment to solve complex problems and excellent financial acumen
• Ability collaborate cross-functions and to communicate with various levels of management (good level of English is required) problems and excellent financial acumen
• Strong knowledge of auditing procedures / techniques, tools (ACL/ IDEA etc.) and accounting standards, operational controls (SOX and/or J-SOX) 

• BA. in Accountancy or equivalent (CIA/CPA preferred)