Group Internal Control Lead

1. Risk management

• Participating in developing, implementing, and maintaining Internal Control Framework & Risk Management Framework for the Group, including its subsidiaries.
• Develop risk assessment activities to identify and prioritize potential risks and vulnerabilities within the organization.
• Collaborate with senior manager to develop strategies for mitigating identified risks.
• Synthesize and oversee monthly internal control report from subsidiaries

2. Internal Audit

2.1. Audit Planning and Execution

• Actively develop annual audit plans, including risk assessment and identification of key audit areas.
• Manage team members and execute audit procedures to evaluate the effectiveness of internal controls, identify weaknesses, and assess compliance with company policies and regulations
• Utilize data analysis tools and techniques to extract meaningful insights from financial and operational data to support the audit process
• Deliver the audit report to senior manager on audit results and make recommendations for improvement
• Communicate audit findings and recommendations to relevant stakeholders in a clear and concise manner.

2.2. Compliance Monitoring

• Control & monitor compliance checklist of subsidiaries periodically.
• Monitor subsidiaries’ remedy plans to ensure adherence to compliance requirements & audit recommendations.

2.3. Process Improvement

• Work closely with process owners to identify areas for operational improvements and efficiency gains.
• Provide support in building, implementing recommended process enhancements.

3. Others

• Stay updated on industry trends, best practices, and emerging risks in internal auditing.
• Participate in training and development activities to enhance audit skills and knowledge.
• Other assigned tasks as under the functional scope based on the company requirements

• Bachelor's degree in Accounting, Finance, or a related field
• A relevant professional certification (e.g., CIA, CISA, CPA…) is a plus.
• 5 - 7 years of relevant audit experience, preferably in a multi-industry environment.
• Experience in auditing and internal control/corporate finance
• Working with companies with professional management systems, large scale
• Participating in projects related to operational management and in manufacturing industry
• Ability to work and manage team independently
• Logical & Systematic Thinking
• Strong analytical and problem-solving skills
• Communication & relationship management skills
• Visualization & Reporting skills