Realme - Senior Manager - Internal Audit - CA

Senior Manager - Internal Audit

Roles and responsibilities :

- Lead the Internal audit function, report to management board and HQ office in accordance with the Internal Audit Charter

- Oversee and carry out the risk-based internal audit projects and ad-hoc assignments requested by CEO and HQ Office.

- Evaluate and assess the effectiveness of key functional processes, policies and procedures and to ensure compliance with regulatory requirements, industry and corporate standards

- Initiate risk-based annual/periodic audit plan, be able to develop and perform analytical and substantive audit procedures

- Prepare timely internal audit reports with practical recommendations & monitor follow-up corrective actions

- Work closely with the management team and various business units across different departments, to promote corporate governance and drive improvements for operational excellence

- Provide consultancy and management services for the company.

Eligibility :

- 8 years or above solid internal audit experience.

- University graduate in Finance / Business or equivalent disciplines with CA certification, and holder of CIA will be an advantage.

- Experienced in leading audit assignments in both CA firms and manufacturing industry, experience gained from consumer electronics industry and big-4 is highly preferred.