Internal Audit Assistant Manager
Internal Audit Assistant Manager
Our client is a leading Beverage Company which services the APAC market and are searching for the right person to join their team. Previous experience in F&B is not required, they are keen for someone to train with strong Audit skills.
A things to note about the role outside of the JD are:
- The office is in the Central West area, there is 1 day WFH after the probation period.
- Individual contributor role.
- Willing to travel overseas (about 50%).
Key Points of the Job:
- Plan and perform financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
- Design and apply data analytics techniques in assigned projects.
- Ensure assigned projects are completed in a timely manner and within the project budget allocated.
- Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group's corporate governance framework.
- Identify weaknesses in control activities and make value-added recommendations for process improvements.
- Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review.
- Prepare audit report to present the audit issues, risks and recommendations.
- Prepare appropriate and accurate workpaper documentation in accordance with documentation standards maintained by the Group Internal Audit.
EA License No. 16S8194 / Reg No. R24124984
Contact: Nicole Lim
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