Deskripsi Pekerjaan
Join Fraser and Neave's dynamic Internal Audit team as an Assistant Manager, where you'll play a pivotal role in safeguarding the organization's integrity and operational excellence. This position offers a unique opportunity to conduct comprehensive financial, operational, and risk management reviews across the F&N Group, ensuring compliance with regulatory standards and internal controls. You'll collaborate with senior auditors to identify control weaknesses, recommend process improvements, and contribute to strategic risk mitigation initiatives. The role provides exposure to diverse business units and high-impact projects, allowing you to develop expertise in corporate governance, compliance frameworks, and emerging risk areas. With mentorship from industry professionals and opportunities for professional growth, this position is ideal for driven individuals seeking to advance their career in internal audit within a leading multinational conglomerate.
Tanggung Jawab
- Lead financial, operational, and risk management audits across F&N Group business units
- Identify control deficiencies and recommend actionable improvement strategies
- Prepare comprehensive audit reports with clear findings and practical recommendations
- Monitor implementation of audit recommendations and track remediation progress
- Assist in developing risk-based audit plans aligned with organizational objectives
- Collaborate with cross-functional teams to ensure compliance with policies and regulations
- Participate in special investigations and due diligence projects as required
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business, or related field
- Professional certification (CIA, CPA, ACCA) preferred
- 3-5 years of internal audit or risk management experience
- Strong analytical skills with attention to detail
- Excellent report writing and presentation abilities
- Proficiency in audit methodologies and regulatory frameworks
- Experience with ERP systems and data analytics tools
- Effective communication and stakeholder management skills