Internal Control Lead

Mô tả Công việc
1. Risk Management
Participate in developing, implementing, and maintaining the 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 reports 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 the 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 the 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, and 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 requirement.