Work with process owners in establishing and maintaining appropriate Internal Controls in Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology
Perform and Support J-SOX audit
Monitoring implementation of audit recommendations
Liaise with IT to perform IT controls assessment
Travelling and communicating with SEA regional stakeholder
The Talent:
1 - 4 years of Internal Audit/ Audit in Commercial company experience
Excellent communication skills
Strong stakeholder management
Haritharan S (Hari) Direct Line: 86662195 EA License No: 91C2918 Personnel Registration Number: R22104532