Internal Auditor (Sr. Specialist or Project Manager)
Core
Perform periodic and selective audits of overseas subsidiaries and IT/Cyber Security, utilizing AI and Big Data analytics for real-time monitoring and predictive risk assessments.
Role type
Senior Internal Auditor (Sr. Specialist or Project Manager)
Builds
Management enhancement initiatives, risk management processes, and internal control mechanisms
Domain
Corporate governance, risk management, and internal control
Deliverable
production ML models | dashboards & analysis
Required skills
Business analysis, internal audit, risk-based auditing, IT/Cyber Security auditing, AI tool development, BI dashboard development, regulatory compliance
Preferred skills
CIA, CRMA, or CISC certification, accounting background, business management background, information management background, multinational company experience
Technologies
AI, Big Data analytics, BI dashboard
Responsibilities
Perform periodic audit of overseas subsidiaries and IT/Cyber Security, Perform selective operational audit based on risk-based approach, Co-work with functional teams for selective management enhancement initiatives, Support Risk Management Team in facilitating risk management processes and related reporting, Coordinate enhancement of internal control mechanism and related policies, Co-work with internal/external experts in developing AI tools or BI dashboard for auditing
Seniority
Senior, hands-on IC with project management capabilities
