We’re looking for a candidate to fill this position in an exciting company.
Auditing the largest media company in the world and gaining experience auditing all disciplines in the media industry across all markets in APAC.
Work in a dynamic team of experienced auditors, engaging in risk-based audits that tailor audit approaches and testing to risk profiles of operating companies and not being restricted by audit programs.
Work directly with Senior Leaders across the group on a daily basis, demonstrating your skills and knowledge and directly improving the group’s controls and risk exposure.
Act as Team Lead for audits in APAC; responsible for planning audits, conducting fieldwork and delivery of reports.
Carry out reviews and testing in accordance with risk assessment and time budgets.
Present finding to Global Leadership team and influence control environment.
Plan and deliver internal audits to assess control environments in local operating companies as well as group and global functions.
Risk assessment for auditable areas and create audit/test programs based on risks identified.
Identify issues and be able to get to the root cause of the issues.
Succinctly report complicated issues in business term to senior leadership and follow up on actions through completion.
Develop and maintain relationships with key stakeholders, both internal and external, at the local, regional, and global level.
Provide consultative support to business partners
5 to 8 years’ experience (Compliance, Auditing or Risks) preferred
Experience with process improvement, COSO framework and knowledge of Sarbanes Oxley would be beneficial
Big Four accounting firm experience is a plus
Strong risk management experience, (performing risk assessments and audits, designing controls, and prioritizing risk)
Strong analytical skills and exceptional organizational skills, multi-tasking capabilities and detail oriented
Good communication skills – diplomatic and able to converse with a wide range of people