Internal Audit and Risk Management Specialist

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

Qualifications: 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.