Get to know our Team:
- Internal Audit is an independent function within Grab, providing objective assurance and advise to Grab’s overall operations.
- We use a systematic, disciplined risk-based approach in our work to evaluate and review Grab’s processes.
- Reflecting Grab’s entrepreneurial spirit, Internal Audit covers multiple businesses and technology areas as part of our work.
Get to know the Role:
- As an Internal Audit Manager, you will interact with different teams within Grab.
- We are looking for someone who can bring his or her audit experience in a fast-paced environment.
- You will be asked to plan, manage and execute audit projects successfully.
- That means designing audit controls to evaluate financial, operational and compliance to policies & procedures and laws & regulations.
The day-to-day activities:
- Functional - Work with regional internal audit team, focusing on audit in SEA region.
- Teach, train and share knowledge with other staff;
- Perform financial, operational and compliance audits.
- Plan and perform risk-based assessments, understand and evaluate the business environment, related controls and processes.
- Review and assess regional compliance with company policies and procedures, laws and regulations.
- Assess financial, accounting, and operational controllership for both risks and opportunities.
- Make recommendations to improve processes, policies, procedures.
- Review and/or preparation of draft/final report and participate in the presentation of audit findings.
- Conduct follow up audits to ensure best practices and actions have been implemented.
- Provide support for investigations relating to financial fraud and policy non-compliance issues.
- Develop and maintain constructive business relations with all levels of management and operational employees. A business partner on control related matters.
- Provide timely and accurate reporting of audit progress to the Senior Manager/Director; audit issue tracking and other improvement projects.
The must haves:
- Bachelor's degree in accountancy, finance or equivalent. Professional certificates such as CPA, ACCA, CIA will be an added advantage.
- Total career experience of 8-10 years.
- Ability to speak, read and write in Bahasa Malaysia and English.
- Proficiency in productivity tools (email, calendar, Word, Excel, PowerPoint)
- Ability to manage multiple tasks effectively and “roll up your sleeves” to do what it takes.
- Ability to speak, read and write in Vietnamese and English
- Must be willing to be relocated to Kuala Lumpur, Malaysia and be willing to travel when necessary
Experience and knowledge in the following:
- Strong exposure to Financial Services, Banking Industry and Lending & Insurance Sector.
- Experience in Credit Risk Assessment & Anti-Money Laundering/Counter Financing of Terrorism
- Leadership skills and has confidence in managing senior managements.
- Start-up experience, banking or financial services preferred.
- Stay current on industry standards, and develop strong relationships with private sector counterparts;
- Existing network of private and public sector contacts.
