Corporate Internal Audit Department

Our Corporate Internal Audit Team is an independent, objective assurance and advisory function established to add value to and evaluate the effectiveness of risk management, control and governance processes.

We are looking for a suitable candidate who possesses leadership and integrity to join our Corporate Internal Audit Team. This is an excellent opportunity for you to gain professional audit experience across business functions in a global organization.

Reporting to the Corporate Internal Audit Management, your key responsibilities include:

 Lead or participate in execution of financial and operational risk-based audit field work worldwide;
 Provide advisory to management and assist to identify risks, evaluate internal control effectiveness and adherence to policies and procedures;
 Provide recommendations and share best practices that add value to the business unit/function under review;
 Perform ad hoc audits or fraud investigations;
 Assist in developing audit procedures and programs to align with internal audit objectives;
 Assist in progress monitoring of Internal Audit recommendations.

 Bachelor degree in Computer Science-IT audit, Technical (Engineering, Operation & Maintenances) or relevant professional certification (CISA, CPA, CIA).
 Minimum 10 years of relevant work experience, preferably in in large scale multinational organizations and/or similar businesses (Big 4 audit Firm).
 Strong working experience in the IT audits (IT Infrastructure and Information Security, Engineering, Operation & Maintenances etc.); SOX experience a plus.
 Good knowledge in internal auditing standards and audit methodology.
 Excellent written and presentation/communication skills in English. Knowledge of Asia/foreign languages is advantageous.
 Familiarity with Accounting standards, Distributed Control Systems and Process Automation Systems
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