Senior Manager / Lead (Internal Audit)

Senior Manager / Lead (Internal Audit)

Job Description

Senior Internal Audit role that is strategic, risk-focused function to support the Company's strive in ensuring governance, internal controls and compliance are in place across multinational operations for The Company's Group of companies and thereby levelling up each of our business's operational efficiency, risk Management, and Compliance level.

KEY ACCOUNTABILITIES / KEY RESPONSIBILITIES

(A) Develop strategies to establish the internal audit and GRC section within The Company.

- Formulate and establish a dedicated audit team to evaluate current GRC (Governance, Risk, and Compliance) frameworks across overseas group of companies under The Company.

- Lead internal audits to ensure overseas group companies comply with internal policies and international regulatory standards.

(B) Audit Planning

- Establish Internal audit plan for (1) ...