Internal Auditor

Position Overview

We are seeking an Internal Auditor with experience in data analytics and a passion for process improvement. This role reports functionally to the Internal Audit Assistant Manager with a dotted line to the Chief Audit Executive. The successful candidate will play a critical role in supporting the organization's transformation to automated audit techniques and driving risk management and compliance efforts across the group.

Audit Execution and Analytics

• Plan and execute assigned audits (financial, operational, compliance, and IT) in alignment with the annual audit plan.
• Support in establishing RCM Risk Control Matrix for the assigned audits. Brainstorm tests of controls and sample selections.
• Execute audit tests as per the tests of controls and keep track of progress.
• Support in conducting investigation assignments as directed by the Chief Audit Executive.
• Leverage data analytics tools such as SQL and Power BI to identify patterns, trends, and anomalies, focusing on high-risk areas.
• Support in developing and implementing SQL queries and Power BI reports for automated audit testing.
• Perform detailed evaluations of systems, processes, and controls, identifying areas for improvement and cost-saving opportunities.
• Ensure adherence to organizational policies, procedures, and applicable laws and regulations.
• Identify control weaknesses, vulnerabilities, and monetary leakages, recommending risk mitigation strategies.

Automation and Continuous Monitoring

• Drive the transformation from traditional testing to automated audit techniques.
• Support in establishing a continuous monitoring framework for the group's operations.
• Support the development and enhancement of audit automation tools and processes.

Stakeholder Collaboration

• Conduct online meetings with auditees to understand processes and discuss findings.
• Support in preparing audit reports, including actionable recommendations.
• Collaborate with cross-functional teams to align audit activities with business objectives.
• Follow up on audit observations to ensure timely implementation of recommendations.

Qualifications

• Bachelor's degree in Accounting / Finance or related field.
• Professional certifications such as Certified Internal Auditor (CIA), ACCA/ACA/CPA or equivalent preferred.
• Certified Information Systems Auditor (CISA) is preferred.

Experience and Other Requirements

• 2+ years of post-qualification experience in internal audit combined financial, operational internal audit experience in large FMCG & manufacturing organizations or a Big4/Internal Audit Advisory firm, with a strong focus on analytics.
• Proficient in executing audit data analytics tools (e.g., Oracle SQL, Power BI, ACL, Arbutus).
• Demonstrated expertise in designing and executing risk-based audit programs.
• Strong analytical, problem-solving, and communication skills.
• Proficient in ERP systems (e.g., Dynamic 365, Oracle, SAP) and Microsoft Office Suite.
• Need to be able to work remotely and manage time efficiently.
• Need to have remote working tools such as an appropriate and uninterrupted internet connection, and a quiet working environment with minimum disruptions (even for unplanned calls).