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Key Responsibilities:
- Collaborate with various internal departments and related companies across APAC region to perform internal control assessments, financial inspection projects or other work plans and requirements assigned by the Group/HQ.
- Assist in internal control management by reviewing process flows and operating procedures to ensure compliance with internal regulations and policies.
- Address internal control defects, follow up with rectification and revise the internal control authorization list when necessary.
- Coordinate and manage various internal audit projects, addressing audit issues and investigating irregular business activities.
- Monitor the follow-up actions, tracking the completion status of all identified audit findings and recommendations.
- Engage in comprehensive risk assessment activities, including overseas risk identification and reporting on significant risk events.
- Execute other ad-hoc internal projects as assigned by HQ/HOD/Supervisor.
Requirements:
- Bachelor or above degree in Accounting, Business or related disciplines
- Good knowledge of internal controls, risk management, compliance and auditing standards
- Minimum 4 years of experience in Risk, Control & Auditing in MNCs is preferred
- Self-initiative, mature, responsible, well organized, efficient and details-orientated
- Able to work under pressure and meet deadlines, self-starter and motivator, capable of working independently
- Strong verbal, written, and interpersonal communication skills, with ability to work collaboratively with all levels of management