Internal Audit Executive / Senior Executive (Regional)

Specialization: Compliance, Controls & Internal Audit

Coverage: Southeast Asia, Korea, Taiwan & India (SEA+KTI)

As part of the SEA+KTI Internal Audit team, you will partner closely with Compliance, Legal, Finance, and cross‑functional teams to support internal control reviews, audit execution, and risk management activities across the region. This role is ideal for someone analytical, detail‑oriented, and eager to grow in a regional audit environment.

• Support the Internal Audit Manager in executing internal audit, risk, and assurance activities across SEA+KTI.
• Assist in end‑to‑end audit execution, including planning, fieldwork, documentation (work papers), findings, and reporting.
• Review and verify financial records (assets, liabilities, receipts, expenditures) and perform balance sheet reviews for Group Companies.
• Support annual J‑SOX audit activities, including...