Job Summary

General Responsibilities

• Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
• Implement annual audit assignments by providing consulting and advisory services related to governance, risk management and controls as appropriate for the organization
• Evaluating the existence, adequacy, effectiveness and compliance to applicable laws, regulations, policies and procedures
• Review the adequacy and effectiveness of the internal control systems for the organization
• Ensuring that risks are appropriately identified and managed by testing transactions and verifying specific internal control procedures
• Report risks and internal control deficiencies and recommend appropriate controls to overcome deficiencies
• Conduct ad-hoc reviews or fraud investigation as delegated by superior
• Draft audit reports and quaterly financial review on timely basis
• Follow-up open audit remediation items until closure and report to superior on whether appropriate actions have been taken on significant findings
• Build relationships with internal stakeholders across the organization to understand issues and identify areas for improvement for the organization
• Work in partnership with external auditors to plan and implement appropriate follow-up actions

Functional Skills and Knowledge

• Demonstrate basic knowledge and understanding of the business and industry
• Demonstrate analytical skills and attention to detail
• Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and Power Point)
• Demonstrate fluency in local language and ideally in English, both written and spoken
• Demonstrate good communication and presentation skills
• Demonstrate appreciation and respect for cultural sensitivities especially in cross-country/-cultural interactions
• Demonstrate appreciation of potentially sensitive matters, ability to maintain confidentiality and handle sensitive issues

Education

• At least a Bachelor's in Accountancy/Business Studies/Finance
• Professional qualification or equivalent (i.e. Certificate/Diploma in Internal Audit and Business Risk)

Why It’s Great to Work at DKSH