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SEA Internal Audit Assistant Manager

Ngày cập nhật: 19/04/2019

Thông Tin Tuyển Dụng

Mô tả Công việc

Get to know our Team:

  • Assist the Manager of Internal Audit in preparation of Strategic Annual Audit Plan and carried out risk assessment for key processes

Get to know the Role:

  • To draw any weaknesses or shortcomings noted to the attention of management.
  • To ensure that the Internal audit Function provides an independent assessment of the adequacy of the Grab’ internal systems and controls, including the systems for appropriate identification and evaluation of risk and for ensuring compliance with all applicable law and regulation.
  • To manage the Internal Audit & Investigation functions for Grab in all regions where Grab is present.

The day-to-day activities:

Internal Audit

  • Planning and conducting process oriented financial and operational audits within SEA region
  • Performing risk analysis to identify and prioritize areas within particular audits to be reviewed
  • Evaluate the adequacy and effectiveness and internal controls over those activities
  • Provide country management with cost effective recommendations to mitigate business risks and strengthen internal controls
  • Preparing audit reports

Internal Investigator

  • Able to interpret unlawful activities and suspicion transaction/activities.
  • To review and ensure investigator documents factual and impartial findings inaccurate and timely manner for reportable and non-reportable suspicious cases.
  • To identify, investigate and resolve – non compliant within Grab.

Yêu Cầu Công Việc

Key requirements:

  • Highly preferred candidates who can be based in Malaysia.
  • Vietnamese speaker with excellent command of English
  • Willing to travel accross SEA countries frequently
  • 6 - 8 years experience in relavant fields
  • Bachelor Degrees in any fields or Certified Internal Auditor
  • Certified Public Accountant or Certified Fraud Examiner
  • Financial audit , operational audit, process improvements
  • Excellent in excel command

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty


http://www.grab.comQui mô công ty: 500-1000
Grab is Southeast Asia's Online to Offline (O2O) mobile platform. Grab is the region's everyday super app that provides services that matter the most to...Chi tiết

SEA Internal Audit Assistant Manager


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