Manager, Internal Audit (Based in Singapore)

Description

• Carry out ad-hoc and special assignments/projects as and when delegated by the Management.
• Process documentation, risk identification and assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures.
• Prepare audit reports to communicate results of audits and recommendations to address control lapses or weaknesses identified during the audits.
• Undertake the planning, execution and managing of assigned audit projects in accordance with the established risk-based audit methodology
• Work with management to support the department’s data analytics efforts by performing data gathering, analysis and reporting of results in key areas to audit department and internal clients.
• Supervise and develop Executives assigned to engagements and provide guidance and overall review of deliverables by providing constructive feedback on work needing improvement and complementing good work performed.

Requirements

• Good knowledge and understanding of corporate governance, regulatory compliance and familiarity with organisational best practices.
• Able to interpret audit results, develop value-adding recommendations to mitigate the risks and prepare audit reports, communicate audit findings to management, including recommendations for improvement and the sharing of best practices.
• In addition to strong report writing and presentations skills, you should be commercially astute and able to grasp the bandwidth of the dynamic business environments across multiple industries.
• You should also possess excellent business communication, influencing and persuasive skills, strong planning, organisational and analytical skills.
• SAP ERP system experience desirable.
• Minimum 6 to 8 years of relevant experience.
• Degree in Accountancy/Finance or ACCA or its equivalent and at least one or several recognised professional designations such as CPA, CIA, CISA, CFE and CMA.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance