Assistant Manager (Internal Audit, Engineering) #HAC

This is a regional Internal Audit & Compliance role covering Australia, Singapore, Malaysia, Thailand, Philippines, Vietnam, Indonesia, Bangladesh and India.

Job Scope

• Establish and maintain appropriate policies and procedures of the internal audit function.
• Prepare risk-based audit plans to set out the priorities of the internal audit function.
• Coordinate internal audit plans and activities with the group-companies in Southeast Asia, Pacific and India regions.
• Conduct preliminary survey of each group-company and major functional area by means of interview, etc.
• Perform audit fieldwork in accordance with the audit plan.
• Identify factors causing deficient conditions and provide constructive, economical and practical recommendations for findings.
• Determine material weaknesses in internal controls of various areas, including adequacy and efficiency of administration and operations.
• Discuss ...