Internal Audit Specialist (Finance, Junior)

Location: Raffles Place

• Only candidates with relevant Internal Audit experience will be considered. Applications from candidates with experience solely in External Audit or unrelated fields will not be accepted.
• Able to communicate with Chinese stakeholders confidently.

Key Responsibilities:

• Collaborate with various internal departments and related companies across APAC region to perform internal control assessments, financial inspection projects or other work plans and requirements assigned by the Group/HQ.
• Assist in internal control management by reviewing process flows and operating procedures to ensure compliance with internal regulations and policies.
• Address internal control defects, follow up with rectification and revise the internal control authorization list when necessary.
• Coordinate and manage various internal audit projects, addressing audit issues and investigating irregular business activities.
• Monitor the follow-up actions, tracking the completion status of all identified audit findings and recommendations.
• Engage in comprehensive risk assessment activities, including overseas risk identification and reporting on significant risk events.
• Execute other ad-hoc internal projects as assigned by HQ/HOD/Supervisor.

Requirements:

• Bachelor or above degree in Accounting, Business or related disciplines
• Good knowledge of internal controls, risk management, compliance and auditing standards
• Minimum 3 years of experience in Risk, Control & Auditing in MNCs is preferred
• Self-initiative, mature, responsible, well organized, efficient and details-orientated
• Able to work under pressure and meet deadlines, self-starter and motivator, capable of working independently
• Strong verbal, written, and interpersonal communication skills, with ability to work collaboratively with all levels of management
• Able to communicate with Chinese stakeholders.