Internal Audit ManagerShopee

The Legal and Finance teams are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances.
Job Description:
Oversees and directs Internal Audit Department
Organize the preparation of annual audit plan based on results of risk assessment.
Ensures audit plan is executed properly and sufficient audit evidence and documentation is obtained to support audit findings.
Supervising audit work, including plan preparation and workpapers
Prepares reports highlighting issues and providing recommendations to Management and Board of Directors, including the Audit Committee.
Monitors open issues and ensure implementation of recommended internal control measures.
Requirements:
Bachelor's in Accounting or Internal Audit from reputable university
Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA)
Minimum 7 years of experience in operational audit for Bank, (i.e., Anti-Money Laundering audit, Credit Underwriting, Credit Monitoring and Credit Review Audit, Expected Current Loss Audit, Branch Operational Audit, and another Operational Audit).
Knowledge on IT Audit (I.e., IT General Control, Information Security) will be an advantage.
Considerable, demonstrable experience auditing complex Bank's operation for compliance with applicable regulations (i.e., BSP), internal control, development frameworks, and best practices.
Experience auditing implementations of new Bank's product and operation
Possesses executive presence, excellent communication skills both oral and written.
Strong analytical skills and the ability to adapt quickly in a fast-paced environment.
Ability to position oneself as a strategic partner to assist audit stakeholders in meeting company objectives.
Excellent team player, who possesses solid interpersonal and organizational skills.
Must be able to work independently and take ownership of their projects and workflow.
Able to work in a flexible team environment and handle multiple assignment simultaneously.
Advanced Microsoft Office skills (e.g., Excel and PowerPoint)