Job Summary

• Accountable for defining, evaluating how well risks are managed which can be impacted to business operations           
• Providing the consulting service to key stakeholders and how to improve systems and process in order to manage business operations effectively.
• Accountable for identifying risk assessment to build up Mitigating control to drive business improvement 

Key Responsibilities

1. Audit Management  

• Lead annual internal audit assignments with high accuracy and timeliness 
• Develop and implement audit plan  
• Deliver Audit reports, present findings to upper management and execute MAP (Management Action Plan) audit 
• Responsible for executing and completing fraud audit, COBC case investigation 
• Actively implement the MAP of Group Audit to close Audit Gap in timely manner 

2. Business Partnering and Process Efficiency Manage external tax authoriries and consultants locally 

• Partner with process owners to ensure current policies and procedures are relevant, effective and adequate to meet business objectives, corporate standard procedures/policies and comply with local laws and statutes. 
• Innovatively apply best practices and make recommendations to improve internal controls and governance processes 
• Act as Finance Lead in corporate process improvement initiatives 

3. Risk Management 

• Identify SOD risk management and offer recommendations to reduce risk 
• Build up Mitigating control for role conflicts in SAP system 
• Collaborate with broker/HO/insurer on insurance policies of company and insurance claimwith high accuracy 

Requirements

• Analytical thinking and attention to detail
• Build good working relationships with partners to provide clear advice and support to improve processes
• Proactively collaborate with relevant stakeholders
• Deep understanding about internal and external control systems
• Advance in SAP knowledge
• Minimum 5 years of working experience (typically 5 – 7 years) 
• Previous experience in both internal and external audit with exposure to FMCG industry
• University/Bachelor’s degree