Senior Internal Audit Executive

Job Responsibilities

• Conduct internal audit assignments in accordance with approved Risk-Based Annual Audit Plan with established timeline and quality audit deliverables.

• Evaluate the adequacy and effectiveness of governance, risk management and internal controls.

• Lead and execute end-to-end audit lifecycle from audit planning, audit program, fieldwork and final reporting.

• Perform data analysis and analytical reviews to identify trends, unusual transactions, control exceptions and potential areas of risk.

• Prepare clear and insightful audit findings, root cause analysis and practical recommendations for management.

• Monitor and perform follow-up reviews to assess the implementation and effectiveness of management’s corrective actions.

• Participate in special reviews, investigations and ad-hoc assignments where required.

Job Requirements

Education & Qualification

Bachelor’s degree in business/ finance/ accounting/ economics or related field

Relevant Experience & Years of Service

• Minimum 2 years of experience in Internal Audit
• Rapid expansion chain store background, CIA, CISA or other professional certifications are an advantage.

Technical Skills, Professional Knowledge & Competencies

• Good analytical, critical-thinking and problem-solving skills
• Able to organize and manage multiple priorities and goals with tight deadlines
• Passionate, accountable and able to manage stakeholder well
• Team player and able to work independently