Internal Audit Manager - SHTP

KEY RESPONSIBILITIES AND AUTHORITIES

1. MAIN RESPONSIBILITIES:

• The role will be directly reporting to the APAC lead of Internal Audit.
• Assists in performing on-going risk assessment and the development of the annual internal audit plan.
• Defines audit objectives, scope, and detailed audit programs based on risk analysis of the audited area. Develops detailed audit procedures...
• University graduate in Finance, Accounting or related discipline.
• Minimum 8 years of progressive audit experience with a large size global corporation/CPA firm.
• Operational audit and investigation experience strongly preferred. Experience working with large data and performing data analytics is a must.
• Proficiency in accounting and data analytic software such as Power BI, Tableau,...