Senior Associate Internal Audit Manager

It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description

• Support the Internal Audit team to execute the annual audit plan

• Able to handle end-to-end audit assignment process, including planning, executing, reporting, and follow up audit finding status

• Coordinate with any related stakeholders to seek clarification needed and communicate findings by providing a clear explanation based on the actual situation

• Act as a dependable source in providing consultancy services in various areas including Sarbanes Oxley regulation in a technology savvy company

• Continually look for areas of improvement in the business unit processes and escalate to the stakeholder if any findings found for proper fixes

Requirements

• Bachelor's degree in Finance, Accounting, Banking or related field

• Having more than 5 years experiences in Internal Audit, internal control, SOX and/or risk management

• Experience in financial service industry and/or consulting firm and/or technology company will be preferred

• Professional certificate, i.e., CIA/CRM is a plus

• Fluent in English both on written and oral

• Strong interpersonal skill and presentation skill

• Able to work in a complex and fast-paced environment

• Influential team player, able to work in a team and individual