Responsibilities:
• Efficient execution and management of audit projects according to risk-based Internal Audit Plan;
• Conduct independent and objective assessments of internal controls, risk management, governance processes, financial results, compliance requirements, and other corporate processes etc.;
• Design audit procedures, pre-audit activities and resource planning;
• Plan and execute review and testing related to internal controls and risk management procedures;
• Ensure complete and appropriate documentation of processes, controls, audit work and evidence; Reviews work papers and audit reports prepared by other auditors.
• Work with management to provide value adding and robust recommendation to improve control gaps and support overall business objectives.
• Manage the delivery of timely audit reports, results and high-quality deliverables;
• Plan and perform data analytics techniques to increase efficiency of audit.
• Partner with management in their development of corrective action plans in response to audit observations;
• Coordinate and perform follow-up on management action plans and document action plan states based on review and discussions with respective management action plan owners;
• Provide guidance to audit team members:
• Participate in special review as and when assigned by the Head of Internal Audit or requested by management
• Assis in risk assessments exercise to assess the risk profile, highlights key risk and identifies controls in place to mitigate identified risks.
• Assist the Head of Internal Audit in annual risk-based audit planning, budgetary process and other matters in support of Audit Committee.
• Assist the Head of Internal Audit to develop internal audit process and systems (e.g CSA, ITS, etc).
Requirements:
• Bachelor Degree or Master Degree in Accounting, Finance, Business or related disciplines;
• Knowledge in other field such as IT, Engineering is an advantage.
• Holders of CPA, CIA, CISA, CFE or other relevant professional;
• A minimum of 7 years of internal audit experience, preferably in manufacturing, chemical industry or commodity trading;
• Good understanding of internal control concepts and risk management (COSO, COBIT, etc);
• Ability to work independently and in a team environment with strong interpersonal and collaboration, communication skills,
• Analytical, result oriented and attention to detail;
• Good command in both written and spoken English; Second language capability is an advantage.
• Occasional travel to PRC is required.
