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.

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