Perform risk-based audit, evaluate the adequacy and effectiveness of systems of internal controls of ShopeeFood.
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 substantial resolution.
Drive detection of fraud that will lead to financial losses through screening of fraud results, in depth analysis of data and audits of high-risk processes.
Conduct special audits, ad-hoc investigations, and reviews as and when required, in areas that require specific safeguards and appropriate internal controls.
Play an active role in the maintenance and review of local operations ensuring compliance against standard operating procedures.
Adapt and react quickly to changing needs and business decisions.
Other ad-hoc duties as assigned.
Requirements
Bachelor's degree in Business, Risk Management, Law or equivalent.
Possess a good sense of logic, critical thinking, analytical and problem-solving skills.
Self-driven individual who is adaptable to changing priorities and thrives in a dynamic environment.
1-2 years experience in performing internal controls, internal auditor, compliance and risk management work or working in management consulting on process transformation and deployment.
Ability to influence and interact with confidence and develop trusted relationships with key stakeholders, management, and multi-disciplinary staff across different levels.
Good communication (verbal and written), report writing and presentation skills.
