Internal Audit Manager

Found in: beBee S SG - 4 weeks ago

Singapore EM Services Pte Ltd Full time

Responsibilities

  • Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.  
  • Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements. 
  • Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely manner while maintaining audit quality to provide independent assurance.  
  • Ensure proper audit evidence are obtained and audit documentation are carried out in accordance with internal audit standards.
  • Evaluate the adequacy and effectiveness of business process to identify key risk areas and gaps / weaknesses/deficiencies in internal control and non-compliance with policies and procedures and regulatory requirements.  
  • Recommend business focused solutions to mitigate risks, improve internal controls, risk management and governance processes, and enhance the effectiveness and efficiency of operations.  Maintain proper documentation of findings and follow up closely with the business units to ensure prompt and substantive resolutions of audit issue for reporting to the Audit Committee.  
  • Ensure concise and comprehensive audit reports are submitted for review and conduct presentation to the Management, the Audit Committee and the Board of Directors. 
  • Perform advisory functions as approved by the Audit Committee, to improve the design and effectiveness of internal control mechanisms and enhance efficiency in business processes, with the aim of adding value to the operations for continual improvement.  
  • Conduct special audits, ad-hoc investigations and reviews as and when required by the Audit Committee or the Board of Directors, in areas that require specific safeguards and appropriate internal controls.
  • Contribute to the development of annual internal audit plan to align to Company’s strategy using risk-based and data-driven approach in evaluating governance framework, risk management, regulatory compliance processes and internal control systems. This include reviewing audit universe and risk assessment methodology and ensuring sufficient audit resources for the audit projects.
  • Conduct periodic review in response to changes in Company’s emerging risks and if necessary, adjust Annual Internal Plan for approval by the Audit Committee.
  • Provide support in the quarterly Audit Committee meeting and assist in administrative work such as annual internal audit budget, required for the running of the internal audit function. 
  • Build the competency of the audit team, including training and professional development for continuous improvements of the audit process, procedures and systems.
  • Participate in internal audit initiatives to enhance the audit and risk management framework, with specific focus on data analytics and continuous auditing/continuous risk assessment.  
  • Promote internal audit as a management service that independently adds value by providing an accurate, concise analysis and reports in communicating audit results.  Actively advocate the establishment of sound policies and guidelines on internal controls, risk management and corporate governance and sharing of good practices within the Company.  

Requirements

  • Degree in Accountancy/ACCA or professional CA qualification with CIA certification.  CISA or CFE certification would be an advantage.
  • At least 6 years of experience in internal audit, preferably in construction or engineering services industry with exposure in Big 4 accounting firms. 
  • Proficiency in Microsoft Office applications (i.e. Word, Excel and Powerpoint).  Knowledge in tableau or other data analytics tools (e.g. ACL, IDEA, Power BI, tableau, etc) will be an advantage.
  • Self-driven individual who is adaptable to changing priorities and different challenges and thrives in a fast paced and dynamic environment. 
  • Good interpersonal and collaborative skills with ability to exercise objective judgement. 
  • Ability to influence and interact with confidence and develop trusted relationships with key stakeholders, management and multi-disciplinary staff across different levels.   
  • Strong communication (verbal and written) and good report writing and presentation skills with strong problem-solving and logical thinking skills.
  • Meticulous and resourceful with high level of commitment and initiative.
  • Possess the passion to lead by example with strong organisational and critical thinking skills.
  • Ability to work effectively as a team player/leader, with excellent analytical and the requisite managerial skills to manage detailed/technical work without losing sight of ‘big picture’ issues.
  • Ability to be independent and maintain and ensure confidentiality
  • Maintain high level of integrity and professional standards with continuous professional development.

  • Audit Manager/Partner

    1 week ago

    Singapore Audit Alliance Llp Full time

    1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting1.2 Possess CA Singapore Qualifications will be an advantage1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or equivalent2. Big...

  • Senior Audit Associate/Supervisor

    Found in: Talent SG 2A C2 - 2 hours ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

  • Audit Senior Associate

    1 week ago

    Singapore Reliance Audit Pac Full time

    Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...

  • Manager, Internal Audit

    1 week ago

    Singapore NTU (Nanyang Technology University- Main Office-HR) Full time

    You will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...

  • Internal Audit Manager

    Found in: beBee S SG - 3 weeks ago

    Singapore Singtel Group Full time

    At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce...

  • Internal Audit Manager

    4 days ago

    Singapore Peoplesearch Pte. Ltd. Full time

    Internal Audit ManagerOur client is seeking a qualified individual to join their professional team, tasked with overseeing financial, operational, and risk management reviews of the Group's operations within the region.ResponsibilitiesStrategize and execute financial and operational audits as per the approved annual audit plan, employing a risk-oriented...

  • Internal Audit Manager/Senior Manager

    1 week ago

    Singapore E M Services Private Limited Full time

    ResponsibilitiesManage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements.Provide...

  • Internal Audit Manager

    Found in: beBee S SG - 3 weeks ago

    Singapore EM Services Pte Ltd Full time

    Responsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.   Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

  • Audit Manager

    1 week ago

    Singapore Business Edge Personnel Services Pte Ltd Full time

    Job Description:Develop and execute individual audit project plan Develop and perform detailed audit procedures with properly documented audit working papers Draft the audit findings in clear and concise language Develop practical and useful audit recommendations for audit issues raised and obtain management comments on the action plan and target...

  • Manager, Internal Audit

    1 week ago

    Singapore Asm Front-end Manufacturing Singapore Pte. Ltd. Full time

    ASM is a leading global supplier of products, services, and materials for semiconductor processing. For more than half a century, innovation has been at the core of everything we do. Our smart, ambitious people are dedicated to creating cutting-edge solutions for the world's leading semiconductor providers. Every day we push the development of...

  • Manager / Senior Manager (Internal Audit)

    1 week ago

    Singapore National University of Singapore Full time

    Job DescriptionReporting to the Director/ Deputy Director/ Lead Auditor for the Office of Internal Audit (OIA), the incumbent works closely alongside a team of auditors and is responsible for conducting audit assignments covering a diverse range of operational and financial functions/activities.Qualifications. Degree from an accredited University. ....

  • Assistant Internal Audit Manager

    1 week ago

    Singapore Peoplesearch Pte. Ltd. Full time

    Assistant Internal Audit Manager Our client is seeking a qualified individual to join their professional team, tasked with overseeing financial, operational, and risk management reviews of the Group's operations within the region.ResponsibilitiesDevelop and execute plans for financial and operational audits based on the approved annual audit plan, employing...

  • Internal Audit Junior Manager

    Found in: Talent SG 2A C2 - 3 days ago

    Singapore ASSURANCE PARTNERS LLP Full time

    Roles & ResponsibilitiesJob Description: Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections Ensure that the firm’s risk management and quality control procedures are adhered to at all times Manage and service a portfolio of clients. Act as a major point of...

  • Deputy/Assistant Manager, Internal Audit

    2 weeks ago

    Singapore Raffles Medical Group Ltd Full time

    Job Responsibilities:- Accountable for planning, coordination and timely completion of audit assignments, which includes performing financial, operational and compliance audits of the Group- Responsible for developing audit programs across business processes through evaluation of the adequacy and effectiveness of internal controls, risk assessment- Perform...

  • Internal Audit Executive

    Found in: Talent SG 2A C2 - 2 days ago

    Singapore OMNI-PLUS SYSTEM LIMITED Full time

    Roles & ResponsibilitiesThe incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also...

  • Internal Audit Executive

    Found in: Talent SG 2A C2 - 2 days ago

    Singapore SAF WARRANT OFFICERS AND SPECIALISTS CLUB, THE Full time

    Roles & ResponsibilitiesMain Duties and Key ResponsibilitiesMain (Club Internal Audit) Identify areas of control risks or operational gaps and propose mitigation strategies Provide recommendations to ensure that internal control policies and procedures are adhered to Perform audits on financial, operational, and compliance processes and assess its...

  • Internal Audit Executive

    6 days ago

    Singapore Omni-plus System Limited Full time

    The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

  • Internal Audit Executive

    13 hours ago

    Singapore Omni-plus System Limited Full time

    The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

  • Internal Audit Assistant Intern

    Found in: beBee jobs SG - 2 weeks ago

    Singapore Trio-Tech International Pte Ltd Full time

    Internal Audit AssistantAssist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements.Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.Assist in preparing audit work...

  • Internal Audit Assistant Intern

    Found in: beBee S SG - 3 weeks ago

    Singapore Trio-Tech International Pte Ltd Full time

    Internal Audit Assistant Assist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements. Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness. Assist in preparing audit...