Senior Internal Auditor

Overall Description Work closely with compliance managers/officers, legal members, finance/accounting members, other teams to support planning, monitoring and testing of internal controls, assurance and audit-related activities for our SEA & KTI region. Job Responsibilities includes: - Assist to perform audit work as required; including plan preparation, work papers, findings, and associated report; verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions and Balance Review for Group Company (GC). - Support in the Annual Schedule check of J-SOX Audit of the Internal Control Checklist: Entity Level Controls & Financial Reporting Processes - Coordinate and maintain a system for risk identification, evaluation and control. - To collaborate and support with Legal, Compliance and Finance into reviewing of GC’s internal control framework, the design of controls and performing random audit sample testing - Communication of gaps and risks; to proposing solutions as to how processes and controls can be strengthened. - Proactively updating with preliminary concerns, confirmed issues identified, and status of Internal audit and testing results. - Follow up on the previously reported issues to determine if management action plans have been implemented - Any other tasks as may be assigned from time to time Requirements - A Minimum Degree in Accountancy, Finance or relevant accounting qualification equivalent, is generally preferred. - 3-5 years of experience in Internal / External Audit, Compliance and/or Risk Management