Leader - Internal Audit - Big4 - CA

Key Responsibilities:

- Participate in the detailed execution and communication of the risk-based work plan, Audit Committee special project requests.

- Verify the status and operating procedures of the company through a systematic program of audits.

- Assist in development of the company's annual audit plan; schedule and plan audits.

- Perform audit work, including plan preparation, work papers, findings, and associated reports.

- Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.

- Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner.

- Conduct operational, compliance, financial, and investigative audits, as assigned.

- Execute internal review activities, including process reviews, segregation of duties reviews, procedures reviews, and other global controls reviews.

- Identify, recommend, and resolve improvements to global processes and controls.

- As appropriate, identify opportunities for continuous improvement of accounting, financial, and other processes and evaluation of reorganization-driven risk.

- Keep abreast of company policies and procedures, current developments in accounting and auditing professions.

- Negotiate and resolve difficult audit issues and obtain management buy-in for constructive recommendations.

- Work with a multinational team and flexibility to work across time zones.

Basic Qualification:

- Chartered Accountant - year of passing preferably 2015

- Big 4 experience of 3-4years. Completed article-ship in big 4 would be more preferred.

- Fluency in verbal and written English

- Travel up to 20% - 30%