Specialization: Compliance, Controls & Internal Audit

Coverage: Southeast Asia, Korea, Taiwan & India (SEA+KTI)

Overview

As part of the SEA+KTI Internal Audit team, you will partner closely with Compliance, Legal, Finance, and cross-functional teams to support internal control reviews, audit execution, and risk management activities across the region. This role is ideal for someone analytical, detail-oriented, and eager to grow in a regional audit environment.

Key Responsibilities

• Support the Internal Audit Manager in executing internal audit, risk, and assurance activities across SEA+KTI.
• Assist in end-to-end audit execution, including planning, fieldwork, documentation (work papers), findings, and reporting.
• Review and verify financial records (assets, liabilities, receipts, expenditures) and perform balance sheet reviews for Group ...