Responsibilitiesparticipate in the regional annual risk assessment.develop the regional audit work plan and fraud investigation.audit projects or special audit projects in different countries.participate or do the whole audits or fraud investigations.participate on cross-functional efforts within the company to improve company operations.prepare detailed audit reports with findings, recommendations, and action plans.present audit results to senior management, audit committees, and stakeholders.advise management on best practices in governance, risk, and compliance (grc).
requirementsbachelor's degree or higher in accounting, finance, management, engineering, acca, cpa, cfe and cia certification preferred.5+ years of internal audit / internal control / forensic investigation experience in multinational companies or professional consultancy firms or international audit firms.experience in ict industry will be an advantage.strong local business knowledge, such as sales, engineering delivery, procurement and logistics, in-depth knowledge of ict industry will be preferred:strong audit project management capability and excellent organizational skills.superior analytical, critical thinking and problem-solving skills.able to work independently with minimum supervision, able to work under pressure.excellent written and verbal communication in english.preferred multilingual.interact well with internal and external stakeholders pertaining to audit related matters.special requirement: willing to travel in latam when required.
applicants must be willing to travel, capable to operate autonomously during field work, be self-starter and have energy and enthusiasm to work.
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