Internal Controls Associate
1 week ago
The Internal Control team (part of Regional Operation) is responsible to review and analysis all process incidents that led to potential and/or actual loss to Shopee, seller or buyer.
- Perform risk-based audit, evaluate the adequacy and effectiveness of systems of internal controls of the Group businesses
- Provide risk assurance through testing the effectiveness of risk controls
- Recommend business focused solutions to mitigate risks, improve internal controls, risk management and governance processes, and enhance the effectiveness and efficiency of operations
- Maintain proper documentation of findings and follow up closely with the business units to ensure prompt and substantive resolutions
- Conduct special audits, ad-hoc investigations and reviews as and when required ,in areas that require specific safeguards and appropriate internal controls
- Adapt and react quickly to changing needs and business decisions
- Other ad-hoc duties as assigned
Requirements:
- Bachelor's degree in Finance, Accounting, Business or equivalent
- Possess strong analytical skills and sensitivity to data
- Self-driven individual who is adaptable to changing priorities and thrives in a dynamic environment.
- At least 2 years' experience in performing internal controls, internal auditor and risk management work or working in management consulting on process transformation and deployment
- Candidates with 0-1 years' experience is also welcome to apply you will be considered for a more junior position instead
- Ability to influence and interact with confidence and develop trusted relationships with key stakeholders, management and multi-disciplinary staff across different levels
- Strong communication (verbal and written) and good report writing and presentation skills with strong problem-solving and logical thinking skills
- Ability to work effectively as a team player/leader, with excellent analytical skills and the requisite leadership skills to manage detailed/technical work without losing sight of 'big picture' issues
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