SUMMARY:
This position is reporting to the Director or Sr Manager/Manager, Internal Audit and part of a strong, dynamic global internal audit function. This Senior position will be a member of the Internal Audit APAC region focusing on both regional and global projects based in our <Bangalore, India OR Penang, Malaysia> offices.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Reporting to the Director or Sr Manager/Manager, the Senior will assist in leading and executing projects for the finance & operations audit pillar for both the APAC region and globally, assisting in Internal Audit function improvement projects, and collaborating with the other internal audit pillars – IT audit, Channel audit, Data Analytics, and Audit Operations.
Execution of projects in the finance & operations audit pillar for the APAC region and globally including:
- Assisting in performance of annual risk assessment of the business, development of an overall audit plan, and quarterly refreshes of the risk assessment and the audit plan
- Executing projects on the internal audit plan, including financial, operational, compliance, site, Channel Partner, and cross functional audits across the global business
- Assisting in executing project risk assessments, planning, and scoping decisions on individual audit and consulting projects
- Executing controls documentation, testing, and fieldwork for audit and consulting projects
- Assisting in drafting audit and consulting findings and reports
- Assisting in coordinating, planning, reviewing, and executing on Management’s assessment of Internal Controls over Financial Reporting
- Developing, cultivating, and growing relationships with key stakeholders across various business functional and operational areas
- Developing relationships with the external auditor
- Take ownership of career and skill development, coaching and mentoring opportunities and attending training
Assisting in the maturation of the data analytics function, including working to audit robotic process automations, application controls, and other IT dependent controls in close coordination with the data analytics and IT pillar teams
