Internal Audit specialist - Internal AuditShopee

Job Description
Job Description:
Support GIA in identifying regulatory requirements relevant to the respective business units within the Group.
Ensure that internal audit activities are carried out in a timely and efficient manner, in accordance with relevant professional standards adopted and ensure the businesses compliance with all applicable law and regulations.
Plan, conduct and report audit activities in accordance with GIA's methodology, procedures and terms set out in the audit charter.
Communicate audit findings, root causes, associated risks, and provide effective recommendations to the Senior Management as part of mitigating business risks and strengthening internal controls.
Conduct follow-up procedures to ensure that agreed upon post-audit actions plans are implemented by management accordingly.
Support GIA in the communications with Senior Management, Audit Committee, Board of Directors and external stakeholders in internal audit related matters.
Participate in risk assessment and analysis to identify risk areas for review as part of annual internal audit planning exercise.
Build professional relationship and/or provide independent support to internal stakeholders to address emerging risk and potential red flags, ensuring that appropriate controls are in place in achieving the business objectives.
Support the GIA with ad-hoc projects as and when required.
Requirements:
4-5 years of relevant experience in internal audit and/or risk and control
Bachelor's degree in Finance/ Accounting
Candidates with Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) certification, Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), certification in AML/CFT or equivalent will be of added advantage.
Knowledge and exposure to Philippines laws and regulations i.e. Bangko Sentral ng Pilipinas (BSP) policies, other relevant local law in regards to e-money services and digital lending is an added advantage.
Experience in Risk Management and Compliance is also an added advantage
Experience in executing IT risk-based audits (e.g., IT Application Controls and IT General Controls) will be of added advantage.
Possess the knowledge, skills and other competencies to examine areas in which the business operates
Strong interpersonal skills and ability to collaborate and influence both internal and external stakeholders
Proven ability to work cross functionally and influence organization to accomplish goals
Team player, focused, passionate, with ability to inspire confidence in others
Willingness and ability to adapt to new circumstances, information, and challenges
Strong communication and writing skills
Highly proficient in Excel and MS office applications (i.e., Powerpoint, Word)
Ability to work both independently with sole responsibility and as part of a team to produce quality deliverables in a fast-paced environment