Perform internal audit activities across overseas operations to evaluate the effectiveness of internal controls, risk management, and compliance processes. Conduct audit assignments in accordance with approved audit plans and professional standards, identify potential risks and control weaknesses, and provide practical recommendations to improve operational efficiency and business performance.

Key Responsibilities

Audit Planning & Risk Assessment

• Assist in preparing risk-based audit plans and audit programs.
• Identify and assess operational, financial, compliance, and fraud risks across overseas operations.
• Gather and analyze relevant information to support audit planning and risk assessment.

Audit Execution & Reporting

• Conduct internal audit assignments in accordance with approved audit plans and professional standards.
• Review business processes, internal controls, and compliance with company policies and procedures.
• Prepare audit working papers, document findings, and draft audit reports with practical recommendations.
• Follow up on corrective action plans and report progress to supervisors.

Overseas Audit Operations

• Coordinate with overseas teams and relevant stakeholders during audit engagements.
• Review compliance with Group policies, local regulations, and business requirements.
• Participate in overseas audit assignments and follow-up reviews as required.

Stakeholder Coordination

• Communicate audit findings and recommendations to relevant departments.
• Work closely with internal teams and overseas stakeholders to obtain necessary information.
• Report significant risks, control weaknesses, and irregularities to supervisors.

Continuous Improvement

• Apply Data Analytics and Computer-Assisted Audit Techniques (CAATs) to support audit activities.
• Recommend improvements to internal controls and business processes.
• Support special audits, investigations, and ad-hoc assignments as required.

Qualifications

• Bachelor's or Master's Degree in Accounting, Finance, Internal Audit, Business Administration, or related fields.
• Minimum 3–5 years of experience in Internal Audit, External Audit, or related areas.
• Experience in overseas, regional, or multinational business environments is an advantage.
• Good knowledge of internal auditing, internal controls, risk management, and compliance.

• Professional certifications such as CIA, CPA, CISA, CFE, or CPIAT are an advantage.
• Strong analytical, problem-solving, communication, and interpersonal skills.
• Proficient in Microsoft Office, particularly Excel and PowerPoint.
• Excellent command of written and spoken English, with strong communication skills.
• Willingness to travel overseas as required.