Responsibilities
* participate 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).
requirements
* bachelor’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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