Requirements

Additional Requirements

• Age at least 28 years

• Minimum 5 years relevant work experience in auditing/accounting gained from international public accounting/auditing firms or similar IA/accounting experience in multinational companies.
• Demonstrate highest level of integrity, professionalism & ethical work standards.
• Ambitious, dynamic, passionate, self-driven and highly motivated individual who is capable to multi-task, have deep desire to excel and develop a career, and remain organized in a fast-paced, complex, ambiguous environment.
• Strong technical skills with attention to details and ability to effectively apply assimilated knowledge to develop systematic documentation, as well as strong analytical skills capable to handle, analyze and make sense of complex financial and operation information within assigned audit project timeframe.
• Hands-on experience and high proactiveness in leading and executing the audit planning, data gathering and data analysis in the project initiation, planning & analysis phase, to support audit plans and subsequently deliver these engagements in the execution and reporting phases on a timely basis with the objective of ensuring excellent and high-quality work results.
• An individual who has proven track record to work independently, proactively and highly reliable, with innovative, positive and resourceful mindset, capable of effective interpersonal, organizational, presentation and report writing skills, and possess a naturally inquisitive mind and be able to think "out-of-box" within defined boundaries, with timely communication & reporting of work matters to GIA.
• High proficiency and technical skills in applying audit analytics and data science to substantiate audit work.
• Strong technical skills in communicating and presenting audit ideas, results and outcome of the data analysis and in explaining audit issues arising from audit evaluation in a clear and logical way, via virtual meetings and in-person meetings.

Responsibilities & Context

Job Context

Role Overview: As the Senior Manager/Manager, you will be working in the IA team within Global Internal Audit (GIA). GIA is part of the Centre of Excellence in our multi-national manufacturing company, and its role is to support the Company in achieving its strategic, operational, financial & compliance objectives. And, as a member of GIA, you will serve the Company by assessing key business processes as well as governance, risk management and the control environment within all business entities and functions in the country, and from time to time, on need-to basis to support for auditing overseas entities globally. Your main responsibility is to be an effective team player in ensuring excellent achievement of audit projects in the internal audit plan, which should be in line with GIA approved methodology/system and standards; assess the Company's business processes and internal controls for identifying and making recommendations to management for assisting them to address business risks as well as regulatory compliance. You shall provide the highest level of professional service and to maintain the highest ethical standards and due professional care in all your work. The role requires travelling between plants within the country currently, with occasional travelling to overseas plants in future.

Job Responsibilities

• Implement comprehensive audit analysis & planning, vigorous risk assessments and systematic audit program relating to each project to ensure that the engagement identifies potential business risks adequately.

• Perform detailed process walkthrough interviews thoroughly and transcribe the acquired knowledge into developing detailed Risk and Control Matrix (RCM) in order to identify, analyze and substantiate audit work performance which ensure sufficient scope coverage in each project, aligning it with GIA pragmatic audit approach and integrated risk-based testing strategy that should be precisely catered for auditing the factories within our Company.

• Prepare, develop, compile & maintain high quality documentations in audit planning, risk assessment, audit scoping, audit programs, audit procedures, walkthrough interviews, test of controls, substantive testing, audit reporting and follow ups, reflecting the results of excellent execution of a systematic IA work performance.

• Learn, understand and deploy the GIA approved audit methodology and system, as well as to contribute your technical knowledge & acquired wisdom gained from fieldwork in refining, revising and realigning with the Company's audit methodological framework to reflect newly identified dimensions and latest changes of the Company's operating imperatives.

• Direct responsibility to design, develop and implement audit analytics, statistical analysis, data mining and technical computations with high attention to details and strong proficiency in dealing with large datasets, in order to derive audit focus and insightful intelligence to deliver an integrated risk-based audit program.

• Play effective role as an IA expert for the Company, both as an individual contributor & team player, by continuously learning, leveraging, applying & sharing your technical knowledge, professional skills, personal abilities, insights and expertise (gained through exposure in the fieldwork) to execute and manage audit projects in the IA plan, as well as other ad hoc investigations as and when they have arisen.