Deskripsi Pekerjaan
Join ST Engineering as an Executive/Senior Executive in our dynamic Internal Audit team. This critical role safeguards organizational integrity by evaluating financial controls, risk management frameworks, and compliance processes across global operations. You'll lead independent audits, identify emerging risks, and drive governance improvements in one of Asia's leading defense and aerospace companies. Collaborate with cross-functional teams to implement robust internal controls while gaining exposure to cutting-edge technologies and complex business processes. ST Engineering offers unparalleled career growth, professional development opportunities, and the chance to make a tangible impact on a Fortune 500 organization.
Tanggung Jawab
- Conduct comprehensive internal audits of financial controls, operational processes, and regulatory compliance
- Assess business risks and design mitigation strategies across diverse business units
- Prepare detailed audit reports with actionable recommendations for senior management
- Monitor implementation of corrective actions and track audit progress
- Stay updated on evolving regulatory requirements (e.g., ISO, SOX) and industry best practices
- Lead special investigations and forensic audits as required
- Develop audit methodologies and tools to enhance audit efficiency
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CIA/ACCA/CPA certifications preferred
- 3-5 years of internal audit or risk management experience in multinational corporations
- Strong knowledge of auditing standards, risk frameworks, and corporate governance
- Expertise in data analytics tools (e.g., ACL, Tableau) for audit testing
- Excellent analytical, problem-solving, and communication skills
- Ability to navigate complex matrix organizations and build stakeholder relationships
- Experience in aerospace, defense, or engineering industries highly advantageous