Internal Auditor

Job Code: C-344/001/262
Industry: Media Production

Job Brief:
We are seeking a detail-oriented and experienced Internal Auditor to join our media production group. The role is responsible for planning, executing, and reporting internal audits across group subsidiaries, ensuring strong internal controls, compliance with regulations, and effective risk management. The ideal candidate will support process improvements, monitor audit recommendations, and promote an ethical and control-conscious culture across the organization.

Job Responsibilities:

• Plan, execute, and report on internal audits across group subsidiaries in line with the approved annual audit plan.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance frameworks.
• Perform financial, operational, compliance, and IT audits as required.
• Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend practical corrective actions.
• Evaluate compliance with applicable laws, regulations, internal policies, and procedures.
• Support enterprise risk management (ERM) activities by identifying and assessing key business risks.
• Monitor implementation of audit recommendations and follow up on corrective actions.
• Prepare clear, concise audit reports with findings, root cause analysis, and recommendations.
• Present audit results to senior management and the Audit Committee.
• Liaise with external auditors and regulators as needed.
• Provide advisory support on process improvements, system implementations, and change initiatives.
• Promote a strong internal control and ethical culture across the Group.
• Support investigations into suspected fraud, misconduct, or control breaches.