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Internal Audit Manager

3 months ago


Kuala Lumpur, Kuala Lumpur, Malaysia lalamove Full time

Lalamove is a tech-enabled company that is disrupting the logistics industry by connecting customers and drivers directly through our technology.

We offer customers a lightning fast and convenient way to book delivery and moving services whether they are at their home, at work or on the go.

People talk about O2O, we live it.

We are now operating in Asia, United States, and LATAM.

Our aspirations don't stop there as our model has the ability to transform how goods moved in any city worldwide.

Backed by a team of experienced entrepreneurs, Lalamove offers a great place to add real value because you get real ownership of what you do.

Come work with energetic, dynamic individuals, and play a critical role in disrupting the entire logistics market in a cutting-edge tech company.

Are you highly motivated and strives to exceed your goals? Join the team at Lalamove Singapore and experience first-hand, the thrill of disrupting the logistics industry.

We are seeking an experienced and proactive Internal Audit Manager to lead our newly established internal audit team.

Reporting directly to the Financial Controller, you will be responsible for managing the Regional Internal Audit function with a primary focus on the Asia Pacific region, with future expansion to other regions.


Key Responsibilities:

  • Develop and maintain comprehensive workflow documents encompassing all business processes across diverse markets.
  • Plan and execute internal audit activities for various business processes and risks within different business units throughout the region.
  • Evaluate and assess internal controls in the markets, identifying areas for improvement, and recommending suitable enhancements.
  • Present periodic reports and audit findings to senior management.

Key Requirements:

-
This position will be based in Singapore
:

  • Fundamental knowledge of planning and executing audit assignments, as well as a good understanding of the audit of business processes
  • Min. 1 year of supervisory experience
  • This role is required to liaise (written and verbal) with Chinesespeaking counterparts and stakeholders
  • This role requires willingness to travel (50% of time)
  • Lalamove respects your privacy and is committed to protecting your personal data.
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