Job Description

- Design internal audit procedures and work programs.

- Execute operations audits and assess processes efficiency, compliance and other associated risks.

- Review the adequacy and effectiveness of internal controls in operational processes and provide recommendations to mitigate the various risks identified and strengthen internal controls.

- Identify opportunities for improving operations processes, based on audit outcomes, to minimize risks and through value-adding and cost- effective recommendations.

- Prepare and present quality reports of audit findings and recommendations to senior management and audit manager.

- Combine data analytics with advanced analytical skills and critical thinking to pinpoint issues and ability to deep dive to find the ultimate root cause(s).

- Following-up with the auditees to ensure effective implementation of action plans in line with audit recommendations.

- Willingness to travel frequently within a team/ individually

- Participating in ad-hoc projects such as on-desk follow ups, as well as joint audits with other audit teams.

- Have a continuous improvement mindset and proactively identify improvement opportunities in different areas such as audit testing, data analytics, and etc.

- Be culturally open with a positive team spirit, as the candidate will be working with a multicultural team.

Person Specifications- Skillsets/Education :

- 2 to 3+ years plus of operational experience within Operations/ SCM functions.

- Strong communication skills (i.e., able to provide both verbal and written information in a timely, clear and concise manner and express ideas

effectively, adjusting style, tools and mode to the needs of the organization; able to explain technical issues to non-specialists)

- Relevant expertise in Logistics Operations Processes and SOPs

- Showing interest in developing others by sharing knowledge and skills.

- Strong analytical and conceptual skills. Ability to interpret data and analytics tool such advanced excel, Google Sheets, etc

- Critical thinker and curious in nature with very high observation skills

- High degree of personal responsibility, multitasking ability and proactiveness.

- Open-minded and respectful to other cultures.

- Competencies: Team player, Result oriented, Ownership

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