Group Senior Executive, Internal Audit

The primary objective of this role is to act as key team member to ensure that the Group Internal Audit function effectively contributes to CARSOME Group’s overall governance, risk management, and operational efficiency, while adhering to professional internal auditing standards

Your Day-to-Day

• Assisting in the development of audit programmes that address the objectives of the scope of work, and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards; 
• Preparing draft deliverables including audit reports and presentation materials for Management or the Audit Committee’s purview; 
• Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner; 
• Developing practical, innovative or value-added recommendations to address control weaknesses or improving  operational efficiency and obtaining management buy-in;
• Performing investigations and preparing investigation reports for whistleblowing complaints or any other adhoc investigations under the purview of the Group Internal Audit Department; 
•  Performing periodic follow up on previous recommendations and drafting the report for the Group Manager’s review; 
•  Ensuring that key risks are effectively and timely communicated;  
•  Supporting the Assistant Manager, Managers and / or the Group Head of Internal Audit in performing any adhoc tasks.

Your-Know-How

• A recognised degree in Accounting / Finance / Business / IT / Law or related disciplines. 
• Professional qualifications such as CIA, CRMA, CISA, ACCA (or equivalent) and/or experience in data analytics, investigation and project management would be an added advantage. 
• At least two (2) to three (3) years of internal audit experience (Big 4 preferred). 
• Excellent written English and interpersonal skills. 
• Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data. 
• Ability to work independently, self-motivated while being a great team player. 
•  Approximately 30% of travelling will be required.