Internal Audit Lead
Shopee
Kuala Lumpur, Malaysia
1 hari yang lalu

Job Description :

  • Responsible for overall - integrated and IT audits
  • Develop internal audit scope, plan, procedures and apply internal audit standards, policies and regulations
  • Perform moderately complex audits including audit reports, highlighting issues to business and propose practical solutions
  • Effectively evaluate risk when business decisions are made to safeguard Company‚Äôs assets.
  • Monitor, assess and recommend solutions to emerging risks
  • Perform external audit support by testing internal controls and liaison to discuss the findings
  • Requirements :

  • Undergraduate and / or postgraduate degree in Accountancy or Finance
  • Min. 7 years of experience in Financial Institutions integrated and IT audits
  • Familiar with BNM regulations
  • CIA certified
  • CISA certified will be an added advantage
  • Proficient in English and Bahasa
  • Ability to work independently and flexible with good attitude
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