Job Description
About the Company
We are seeking a forward-thinking and experienced Internal Auditor to strengthen our audit capabilities through risk-based audits, data analytics, and AI-driven insights. This role plays a critical part in evaluating and enhancing internal controls, compliance frameworks, and operational efficiencies. The successful candidate must be able to work independently and communicate effectively with senior leadership.
About the Role
Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
Responsibilities
- Support the team to perform audit planning process across the APAC region through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
- Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & reso...