Job Description

Key Responsibilities: - 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 of _ to _ auditors. - 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. Must have skills: Mgr - 3 yrs plus experience either within operations 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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