Audit Executive

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• Job Highlights Audit Internal Audit Control and Audit Job Description Key’s Responsibility Understand key elements of the Group’s risk profile, including US location and global subsidiaries/branches Ensure compliance to group’s policies with regards to various processes to ensure operating effectiveness Assist in performing financial audits to ensure the existence and verification of the assets and liability exposure of the group Assist in performing operational audits and improve efficiency and effectiveness of operations and systems to generate savings Perform risk based internal audits by conducting process walkthrough, evaluating risks and controls in the process Perform test checks and information analysis for identifying the strength & potential improvisations in existing controls, assist in designing internal controls and remediating them after tests. Assist in reviewing and recommending system controls and potential areas of automation. Obtain, analyze and evaluate accounting documentation, reports, and data Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guidelines Identify avenues for Cost Reduction & Revenue Maximization Assist in reporting as well as presenting audit findings with root cause analysis & practical recommendations Draft audit reports and discuss audit findings with Audit Senior Education & Experiences - Chartered Accountant (Preferably a rank-holder) - Cost Accounting qualification is an added advantage - Prior experience in Big 4 firms is preferred - 5-8 years - Experience in central audit function in reputed organizations - Experience of Retail background with exposure to manufacturing unit - Must have inventory experience and worked in computerized environment - Working knowledge of audit tools - Open to international travel to United States, China, Hong Kong, Thailand and other business required places Skills - Expert use of MS office and familiarity with MS Navision preferred - Possesses academic knowledge of computers and statistics - Abreast with latest technology and processes required in audit - Excellent analytical skills with strong written and oral communication - Strong interpersonal skills to work effectively with people inside the organization - Strong time management and organizational skills - Proficient in English - Chinese and/or Thai language listening, reading and speaking is preferred

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