Job Description

Manage requirement on Internal Controls assessment for the legal entities being serviced in Asia Pacific Shared Service Centre using the Internal Control Framework.

• Responsible for identifying, assessing, monitoring, and mitigating risks for all owned processes in collaboration with Global, Process Tower, Regional and relevant Risk Owners
• Plan, lead and perform structured operational and management internal control reviews, identify gaps and opportunities for process improvements
• Improve and value-add to the organisation by bringing a strong defence approach to the effectiveness of risk management, assurance and internal control processes
• Lead engagement on internal and external audits for audit planning
• Demonstrate leadership attributes
• Influence to enable improvement and adapt change within the organisation
• Encourage others to optimise on CSR opportunities to enhance the Group\'s internal and external reputation and indirectly influence the bottom line
• Lead review and align entities\' referencing updates with production team and timely communication with Global Internal Control
• Engage with the production team to present overall assurance in control assessment and remediation plans

Regional Internal Controls, Audit Exposure |Globally Recognised Shared Service Centre

• Bachelor\'s degree in Accounting, Finance, Economics or other business related discipline or equivalent in experience.
• Minimum 4-5 years of relevant discipline and experience in SOX or risk based audit, compliance, internal control and risk management is preferred.
• Experience with IFRS, SAP, Oracle and GRC is an advantage.
• Result-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands.
• Strong knowledge and experience in Financial accounting, HR, Compliance and IT and risk based auditing.
• Risk identification and management is established in a transformative way that is future fit-for-purpose for a digital enabled platform

Our client is a multinational company with a global branding located in a strategic location. A company that practice a dynamic culture and organic growth that also encourages their employees to grow their skills and knowledge through rotational opportunities.

• Well known Multinational Company
• Great job opportunity to learn and expose
• Attractive remuneration package

Michael Page