Senior Internal Auditor

• Conduct full-cycle audits at regional locations, following company philosophy and internal auditor ethics (IIA).
• Collect and analyze data, assess risks, and investigate root causes of issues.
• Recommend corrective actions and ensure audits follow the internal framework
• Apply accounting and IT general controls (ITGC) knowledge in audits.
• Ensure audits meet quality standards.
• Document findings and recommendations
• Communicate results via reports and video conferences with Global Internal Audit HQ (Japan).
• Update on audit cycle status and remediation progress.
• Resolve conflicts to achieve optimal results.
• Explain risks and controls of business processes.
• Advise management on compliance and risk.
• Build and maintain productive relationships with management and colleagues.
• Perform other tasks assigned by Internal Audit management.

Requirement:

• Bachelor's Degree in Accounting, Finance or equivalent.
• IIA qualification (e.g. CIA, CISA) and CA qualification (MICPA, CPA, ACCA, ICAEW etc.) is an advantage
• More than 5 years in auditing experience
• With Big 4 Internal Audit, Risk Management & Compliance experiences is an added advantage Skills