Job Description

• Evaluate adequacy and effectiveness of internal control to manage business and operational risks;
• Assist in the establishment of Internal Controls to promote good corporate governance, and to value-add to operational processes;
• Responsible in effective management of internal audit deliverables;
• Identify areas of concern, ability to assess their significance in relation to their possible impact on the Company's position, and to recommend corrective actions in mitigating risks;
• Prepare audit reports with recommendations to the Management; and maintain records on the administration of audit projects and assigned activities;
• Assist in the ad hoc engagements, and investigation.

Job Requirements

• Degree in Accounting or Professional qualification (e.g. ACCA, CPA, CIA)
• At least 3 years of relevant working experience, preferably from public accounting firm and/or with internal audit experience in a large organization
• Able to map processes, and draw process flow chart;
• Able to work independently and objectively;
• Good verbal and written proficiency in English language;
• Willing to travel outstation when necessary with maximum 20% travelling per annum.
• Knowledge on Sarbanes Oxley (‘SOX’) is an added advantage.

Company Benefits

Additional Info