Job Description

: The Internal Control team (part of Regional Operation) is responsible to review and analysis all process incidents that led to potential and/or actual loss to Shopee, seller or buyer. Perform risk-based audit, evaluate the adequacy and effectiveness of systems of internal controls of the Group businesses Provide risk assurance through testing the effectiveness of risk controls Recommend business focused solutions to mitigate risks, improve internal controls, risk management and governance processes, and enhance the effectiveness and efficiency of operations Maintain proper documentation of findings and follow up closely with the business units to ensure prompt and substantive resolutions Conduct special audits, ad-hoc investigations and reviews as and when required ,in areas that require specific safeguards and appropriate internal controls Adapt and react quickly to changing needs and business decisions Other ad-hoc duties as assigned Requirements: Bachelor\'s degree in Finance, Accounting, Business or equivalent Possess strong analytical skills and sensitivity to data Self-driven individual who is adaptable to changing priorities and thrives in a dynamic environment. At least 2 years\' experience in performing internal controls, internal auditor and risk management work or working in management consulting on process transformation and deployment Candidates with 0-1 years\' experience is also welcome to apply you will be considered for a more junior position instead Ability to influence and interact with confidence and develop trusted relationships with key stakeholders, management and multi-disciplinary staff across different levels Strong communication (verbal and written) and good report writing and presentation skills with strong problem-solving and logical thinking skills Ability to work effectively as a team player/leader, with excellent analytical skills and the requisite leadership skills to manage detailed/technical work without losing sight of \'big picture\' issues

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