Internal Audit & Control

We are seeking a detail-oriented and analytical Internal Audit & Control to assess and enhance the company’s internal controls, risk management, and compliance processes. This role involves conducting audits, identifying process gaps, and ensuring operational efficiency while aligning with company policies and statutory requirements.

Key Responsibilities

• Internal Audit & Risk Management: Assist in planning and executing internal audits across the group, evaluating risk management, internal controls, and operational efficiency.
• Process & Compliance Review: Review and update SOPs, policies, and procedures to enhance compliance with statutory requirements and company guidelines.
• Audit Execution & Reporting: Conduct full audit cycles, from planning to reporting, ensuring operational effectiveness and compliance. Prepare audit reports with findings and recommendations.
• Stakeholder Engagement & Communication: Collaborate with various departments, present key improvement points, and communicate findings effectively..
• Business Process Optimization: Conduct research and recommend workflow improvements, cost optimization, or profit maximization strategies.
• Ad-hoc Assignments: Handle tasks assigned by management, including coordinating external audits and administrative documentation.
  
  

Job Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• At least 2 years of experience in internal audit, risk management, or compliance.
• Strong knowledge of internal control frameworks, risk assessment, and audit procedures.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint) and familiarity with ERP systems is a plus.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Excellent communication and report-writing abilities.
• Ability to work independently and collaborate with multiple departments