Internal Controls Associate - Internal Controls, CCO Office

2-5 years
Job Description

Job Description:

  • 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

  • Bachelor's degree in Finance, Accounting or equivalent
  • Ecommerce, Internet, Telco or High-Tech or other fast paced industry, working with Global teams / MNC experience is preferred
  • At least 2 years experience in performing internal controls, internal auditorand risk management work or working in management consulting on process transformation and deployment
  • Self-driven individual who is adaptable and thrives in a dynamic environment
  • 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
  • Possess the passion to lead by example with strong organisational and critical 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
  • Maintain a high level of integrity and professional standards with continuous professional development





Job Source:

Shopee Pte. Ltd. is a Singaporean multinational technology company that specialises in e-commerce. The company was launched in Singapore in 2015, before it expanded abroad. As of 2021, Shopee is considered the largest e-commerce platform in Southeast Asia with 343 million monthly visitors.

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