Senior Manager, Internal Audit & Investigation

Position Summary

Responsible for monitoring that the business is subject to adequate management and controls as well as operated in an efficient and appropriate manner. Works with its internal business functions to help develop and improve governance, processes, systems, controls and understanding of risks as well as managing the integrity hotline and investigating compliance concerns.

Responsibilities

• Report to Head of Business Risk Management, and work on assigned internal audit projects
• Obtain a thorough understanding of the business process, including process and information flows and associated controls
• Support the preparation of the yearly audit plan by preparing risk assessments and carrying out stakeholders’ interviews
• Perform complex end-to-end reviews of various systems and processes relating to financial, operations and revenue to evaluate the efficiency and effectiveness of internal controls, systems, and business processes to identify the areas for improvement and control deficiencies
• Perform complex assessments of revenue assurance controls and fraud management controls relating to revenue recognition, effectiveness of internal controls, systems and business processes to identify the areas for improvement, control deficiencies and curb revenue leakages and/or maximize revenue
• Conduct internal audit assignments including inception, planning, work program, execution, documentation, and reporting
• Engaging stakeholders to communicate results of engagements and agree on appropriate management actions to address control weaknesses and improvement opportunities
• Prepare and deliver monthly follow up open actions’ status update report for SVP including audit and Risk Committee Report and Management Meeting Reports
• Actively work with peers to develop work programs, maintain the internal audit system, and ensure a professional audit process
• Support Head of Business Risk Management on investigation related work as and when needed
• Oversee and quality control any local external resources that are involved in audits
• Undertake any ad hoc assignments or any other duties directed by Head of Business Risk Management, when required

Job Requirements:

Required Qualifications & Skills

• Bachelor degree or above in Business, Auditing, Accounting, or Finance
• Professional certification and membership in internal/external audit or accounting/finance is required
• Minimum 7 to 10 years internal/external audit experience is required
• Substantial business knowledge related to telecom industry and related audit risks
• Knowledge in audit methodologies and frameworks, including risk- based auditing
• Ease of work in MS Excel/MS Word/MS PowerPoint is imperative, other audit tools are beneficial
• Understanding of general governance, risk and compliance concepts
• Excellent command of English language
• Strong personal integrity, trustworthiness, and a team player
• Ability to quickly acquire and utilize knowledge on new technologies and solutions
• Self-starter, ability to work independently with little supervision

Working Time:

9:00 AM ~ 5:00 PM

Monday ~ Friday

Saturday & Sunday closed

Job Benefits:

Employer details:

An Industry Leading Telecommunications Company

Salary:

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