Internal Audit and Risk Management Specialist
1 week ago
Job Description
Internal Audit
• Conduct audits in accordance with the annual audit plan, from planning through reporting stages.
• Conduct the full audit cycle (planning, fieldwork, drafting issues and follow up with issues)
• Prepare the draft audit program for Internal Audit Manager for review
• Prepare the draft audit findings and recommendation to Internal Audit Manager for review
• Follow up the pending issues with the process owner
• Build and maintain strong relationships with key stakeholders across the Company.
• Perform other special projects and duties as assigned.
Enterprise Risk Management
• Support the ERM program by partnering with the risk owner to establish the ERM framework, risk management
methodology, processes, risk appetite, and risk culture.
• Support the implementation of the ERM tool in INTEQC group.
• Support other functions to identify key enterprise risks
Qualification
- Bachelor's degree or higher in a relevant study, such as Business Administration, Accounting, Enterprise Risk Management, and related fields.
- Have a minimum of 7 years' working experience in Internal Audit/ Enterprise Risk Management/ Financial Audit in manufacturing business
- Have experience in Listed or IPO companies would be preferred
- Have experience in ERP system (i.e. SAP, Oracle)
- Strong knowledge of international auditing standards (e.g., IIA Standards, COSO Framework 2013, COSO-ERM framework 2017).
- Strong knowledge of corporate governance, risk management and internal controls
- Good communication, analytical, and stakeholder engagement skills.
- A relevant professional Certification (e.g. IACP, CPIAT) would be preferred.
Remark: Work 6 days a week with flexible day off 2 Saturdays per month.
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