Internal Audit Specialist (Governance, Compliance)

Job Description:

• Evaluate end-to-end business processes and workflows across departments within the Group.
• Identify process bottlenecks, duplicated tasks, delays, manual activities, and operational inefficiencies.
• Propose practical solutions to improve processes and identify opportunities for automation.
• Assist in developing, standardising, and documenting Standard Operating Procedures (SOPs).
• Review approval procedures, delegated authority limits, documentation practices, and segregation of duties.
• Ensure compliance with internal policies, established procedures, and company guidelines.
• Identify weaknesses in internal controls, operational risks, and areas of non-compliance.
• Assist in strengthening corporate governance and internal control frameworks.
• Conduct periodic reviews of selected operational processes, including claims, procurement, reimbursements, vendor onboarding, payments, inventory management, and records management.
• Monitor the implementation of agreed action plans and follow up on outstanding corrective measures.
• Maintain tracking records for review findings, remedial actions, and process improvement initiatives.

Requirements:

• Degree in Accounting, Finance, Management or any related fields.
• Minimum 3 years of experience in audit, finance, operations, process improvement, compliance, or business support functions.
• Excellent communication and presentation skills

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected];

EA License No.: 13C6305

Registration No.: R23117856 CHOE KIN MUN

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