Internal Controls Associate - Internal Controls, CCO Office

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