Cost Control Lead (Internal Control)

The Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The team manages potential risks to the company's operations and reputation through risk assessments, internal fraud control, employee training as well as the implementation of information technology policy and cyber security tools.

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determining internal audit scope and developing annual plans
• Prepare and present reports that reflect audit’s results and document process
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Conduct follow up audits to monitor management’s interventions
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
• Identify loopholes and recommend risk aversion measures and cost savings

Requirements

• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Sound independent judgement
• Proven working experience as Internal Auditor or Senior Auditor
• BS degree in Accounting or Finance
• Ability to manipulate large amounts of data and to compile detailed reports
• Advanced computer skills on MS Office, accounting software and databases
• High attention to detail and excellent analytical skills