Job Responsibilities
Report directly to the APAC Internal Audit Manager, ensuring timely communication, alignment with the approved audit plan, and adherence to Internal Audit standards and methodologies.
Plan, execute, and complete financial, operational, and compliance audits across Crown entities in the APAC region in accordance with the approved annual audit plan and Internal Audit methodology.
Perform comprehensive risk assessments to evaluate the adequacy and effectiveness of internal controls, governance processes, and risk management practices.
Identify control gaps, operational inefficiencies, and compliance issues, and recommend practical, risk‑based, and value‑adding improvement actions.
Conduct special reviews, including investigations, ad‑hoc assignments, project audits, and system or process reviews, as requested by management or the Audit Committee.
Collect, analyse, and evaluate audit evidence through walkthroughs, interviews, data analysis, and d...