Internal Audit, ICFR/IFC

Conduct internal audit, issue reporting, 

ICFR/IFC implementation

ICFR/IFC reviews

SOX audits

Compliance reviews

• Manage audit projects through planning till report to Management
• Strong analytical, leadership, and organizational skills, Strategical thinking 
• Sound knowledge and understanding of audit methodologies and tools
• Experienced Team Stewardship
• Collaborate and build great working relationship with Business stakeholders and Audit Senior Management
• Support Management on Strategy implementation

• Constantly looking for process improvement to achieve efficiency in the project management; strive to stay abreast of industry matters and efficiently and effectively apply applicable new developments in audit projects
• Ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment 
• Meticulous and analytical with deep knowledge of Auditing Practices
• Provide training/coaching sessions on Global Audit methodologies, new system implementation, Audit documentation, project management areas.