Manager- Internal Audit

Job Summary

This role is focused on strengthening the overall Internal Control Environment. The role requires conducting Internal audits in Asia/Australia/Africa Region of ofi subsidiaries.

Key Responsibilities

• Reviewing the adequacy and effectiveness of the system of internal control
• Appraising the relevance, reliability and integrity of management, financial and operating data, and reports
• Probing current areas of value leakages and proposing process improvements to counter them.
• Maintain key relationships and interactions with senior business managers in the region
• Responsible for planning, executing, and completing audit fieldwork according to agreed schedule in consultation with the responsible Vice President of internal Audit.
• Conduct audits independently and cover audit areas ranging from operations (upstream, procurement, processing, sales, logistics, quality, etc.), financial management accounting, statutory compliance, information technology, health safety, etc.
• Drafting, finalizing, discussing, and circulating the Internal Audit Report and other audit documents. Follow-up with business functions on the status of corrective actions.
• Involvement in other IA control initiatives requiring interaction with multiple stakeholders, e.g., automated controls oversight, special projects, and fraud investigations, etc.
• Engaging with key business stakeholders to provide guidance towards improving the control environment.
• Maintain a high level of personal integrity professionalism, and independence from the auditees.

Experience Qualification

Chartered Accountant with 6 to 8 years of post-qualification Internal Audit experience preferably in a large corporate organization/multinational/ Big Four

• Ability to work independently.
• Good functional knowledge of SAP especially FICO module - hands-on experience is essential.
• Excellent communication skills, both verbal and written.
• Travelling around 45-50 % of the time.
• Additional certification (i.e. CIA) is added advantage.

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