Job Description
We are looking for a detail-oriented Internal Audit professional to lead and execute full audit cycles across operational, financial, and technology-driven processes within Link Development.
The role works closely with the Senior Internal Audit Manager – Digital Growth and the Chief of Internal Audit (Beyon Group) to ensure alignment with group governance standards and global audit frameworks.
Key Responsibilities
Audit Planning & Strategy
- Support the Senior Internal Audit Manager and Chief Internal Audit in developing annual internal audit plans for Link Development.
- Ensure audit engagements are executed according to the approved audit plan and methodology.
- Align audit activities with group-level governance and risk management frameworks.
Financial Audit & Risk Analysis
- Identify revenue leakage, cost optimization opportunities, and financial risks across projects and operations.
- Assess financial impact and clearly report findings in audit reports.
Operational Audit Execution
- Lead and conduct internal audit engagements in line with Global Internal Audit Standards and COSO framework.
- Prepare risk and control matrices for audit assignments.
- Analyze audit findings and prepare structured reports with clear action plans for risk mitigation.
- Ensure full and accurate documentation in GRC tools (working papers, meeting notes, audit files).
- Validate closure of management action plans with proper evidence and documentation.
- Track pending and overdue audit actions and provide regular status updates to management.
Compliance & Reporting
- Ensure all audit deliverables are accurate, complete, and submitted on time.
- Maintain high-quality documentation and audit evidence standards.
- Follow up on corrective actions to ensure proper closure.
People & Development
- Participate in required training programs and continuous professional development.
- Complete performance reviews (PMR) and employee engagement surveys on time.
- Share knowledge on industry trends and business developments.
