Executive- Internal Audit & Risk Management

Executive - Internal Audit & Risk Management

• Perform audit procedures and tests in accordance with established standards, policies, and procedures.
• Review and evaluate internal controls, operational processes, and financial data to identify control weaknesses, inefficiencies, and compliance issues.
• Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
• Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation.
• Collaborate with cross-functional teams to ensure a coordinated approach to risk management and internal controls.

Other Requirements:
1. Experience in drafting audit reports and strong analytical skills.
2. Knowledge of the COSO Framework.
3. Strong attention to detail and accuracy.
4. Ability to work independently and collaboratively in a team.
5. Detail-oriented with the ability to manage multiple tasks and meet deadlines.
6. Strong interpersonal skills for collaborating with cross-functional teams and building relationships.
7. Proficiency in Mandarin Chinese is a plus.
8. Experienced in ESG audit would be advantageous.

Qualification:
-Bachelor’s degree in Accounting, Engineering, Environmental Studies or any related fields.
-Minimum of 1 year experience.
-Professional certification such as CIA, CISA, or CPA is a plus.