About the role
Job DescriptionWe 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 ResponsibilitiesAudit Planning & StrategySupport 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 AnalysisIdentify revenue leakage, cost optimization opportunities, and financial risks across projects and operations.Assess financial impact and clearly report findings in audit reports.Operational Audit ExecutionLead 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 & ReportingEnsure 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 & DevelopmentParticipate 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.
EducationBachelor’s degree in Accounting, Finance, Business Administration, Information Technology, Engineering, or Computer Information Systems.Experience6–9 years of total experience.2–4 years post-professional qualification experience in Internal Audit or External Audit.Certifications (Preferred)CIA (Certified Internal Auditor) or equivalent certification is recommended.Additional certifications are a plus: CA, ACCA, CISA, CISM, CPA, CFA.Key SkillsInternal Audit & Risk ManagementFinancial & Operational AuditingCOSO FrameworkAnalytical ThinkingReporting & DocumentationStakeholder CommunicationGRC Tools
