The incumbent will lead and/or participate in internal audit projects/assignments (Operational & J-SOX), where s/he will assess the adequacy of internal controls, process efficiency, risk management and compliance (especially J-SOX). S/he will manage audit lifecycle, provide practical and actionable recommendations to strengthen both internal controls and risk mitigation across operational and financial processes. This role will involve stakeholder management, advisory on implementation of audit recommendations and following up on results, while supporting manager on ad-hoc and special tasks/project as well as other activities and initiatives as required.

Operational Audits:

• Lead and execute operational audits, including planning, communication with auditees, developing audit programs, execution, reporting, and presentation to management team
• Conduct follow-up asse...