Regional Internal Audit Manager

4 weeks ago

Singapore BRENNTAG ASIA PACIFIC PTE. LTD. Full time
Roles & Responsibilities

SUMMARY

  • Prepare, conduct, discuss and document internal audits in Group companies of the Asia Pacific region (may be requested to join internal audits in the North American and European regions, on an ad-hoc basis).
  • Understand operational and financial procedures and processes, evaluate the adequacy and effectiveness of internal controls and make valuable recommendations to improve the overall control environment.
  • Identify opportunities for process improvements, cost-effective controls, cost savings, and revenue enhancements.
  • Perform special projects.

RESPONSIBILITIES

  • Review key financial information and determine if it is adequately stated in the management accounts/financial statements, and if it is adequately supported.
  • Check compliance with internal guidelines from Group and regional levels of the organization.
  • Understand operational and financial procedures and processes, evaluate the adequacy and effectiveness of internal controls and make valuable recommendations to improve the overall control environment.
  • Follow up on implementation of agreed-upon action plans.
  • Identify opportunities for process improvements, cost-effective controls, cost savings, and revenue enhancements.
  • Adequately document the support for all audit findings.
  • Prepare audit reports that effectively communicate audit findings, potential risks and recommendations for improvement.
  • Communicate effectively (verbally and in writing) with all levels within an international organization.
  • Perform special audits at the direction of the S.V.P. of Corporate Internal Audit as well as participate in special projects (e.g. fraud investigations or assistance in Due Diligence for acquisitions).


REQUIRED SKILLS, KNOWLEDGE, AND EXPERIENCE

  • A Bachelor’s Degree in accounting, finance, or a related field ideally with professional certification (e.g. CPA or CIA)
  • Minimum of 6-8 years (depending on the position applying for) of auditing experience with a international public accounting firm (preferably one of the Big 4) and/or in multinational corporations
  • Knowledge of the International Financial Reporting Standards (IFRS)
  • Excellent knowledge of internal controls and operational procedures and processes
  • Ability to communicate effectively with people at all organizational levels and from various countries and cultures
  • Knowledge of application systems such as Microsoft Office and good knowledge of Excel and pivot table is a must
  • Working knowledge of SAP would be an advantage
  • Willingness to travel to countries in the Asia Pacific region (approximately 40% of the time post pandemic)
  • Knowledge of the distribution industry would be an advantage

INTERNAL CONTACTS

  • Corporate Headquarters in Germany (esp. the Corporate Internal Audit Department)
  • Local country and finance management in the Asia Pacific countries

ORGANIZATIONAL FRAMEWORK

  • Reports to the Regional Head of Internal Audit
  • Direct Reports: None

Tell employers what skills you have

IFRS
Microsoft Office
Due Diligence
CPA
Auditing
Internal Controls
SAP
Accounting
Audits
Fraud
Internal Audit
Big 4
Acquisitions
Audit
Financial Reporting

  • Audit Senior

    1 week ago

    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob HighlightsOutstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements...

  • Internal Audit Manager

    3 days ago

    Singapore Servicenow Full time

    Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500. Our intelligent cloud-based...

  • AUDIT (ACCOUNTING) EXECUTIVE

    4 weeks ago

    Singapore SUPREME AUDIT PAC Full time

    Roles & ResponsibilitiesJob Description Auditing; vouching, casting and obtaining evidences and supporting documents to work on audit of various industries Perform walkthrough tests and test of internal controls Perform analytical reviews Use of Caseware Audit software Preparation of Annual Financial reports Preparation of tax schedules and...

  • AUDIT (ACCOUNTING) EXECUTIVE

    4 weeks ago

    Singapore SUPREME AUDIT PAC Full time

    Roles & ResponsibilitiesJob Description Auditing; vouching, casting and obtaining evidences and supporting documents to work on audit of various industries Perform walkthrough tests and test of internal controls Perform analytical reviews Use of Caseware Audit software Preparation of Annual Financial reports Preparation of tax schedules and...

  • Audit Senior

    1 week ago

    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...

  • Internal Audit #HMS

    3 weeks ago

    Singapore RECRUIT EXPRESS PTE LTD Full time

    Roles & Responsibilitiesup to 6500Bugis Audit planning •Establish and maintain appropriate policies and procedures of the internal audit function. •Prepare risk-based audit plans to set out the priorities of the internal audit function.•Coordinate internal audit plans and activities with the group-companies in Southeast Asia, Pacific and India regions,...

  • Internal Audit #HMS

    3 weeks ago

    Singapore RECRUIT EXPRESS PTE LTD Full time

    Roles & Responsibilitiesup to 6500Bugis Audit planning •Establish and maintain appropriate policies and procedures of the internal audit function. •Prepare risk-based audit plans to set out the priorities of the internal audit function.•Coordinate internal audit plans and activities with the group-companies in Southeast Asia, Pacific and India regions,...

  • Internal Audit Manager

    3 weeks ago

    Singapore ACEXCELLENT CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesForeign Financial Institution Part of Internal Audit division with some focus on IT Audit With Accounting OR IT certification and relevant IT Audit experience in-house or consultancy Great Perks & Employee Benefits of the Finance sectorDescriptionReview operations and check compliance with policy guidelines, regulatory requirements...

  • Internal Audit Manager

    1 week ago

    Singapore ACEXCELLENT CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesForeign Financial Institution Part of Internal Audit division with some focus on IT Audit With Accounting OR IT certification and relevant IT Audit experience in-house or consultancy Great Perks & Employee Benefits of the Finance sectorDescriptionReview operations and check compliance with policy guidelines, regulatory requirements...

  • Audit Professional

    5 hours ago

    Singapore RELIANCE AUDIT LLP Full time

    As a member of the RELIANCE AUDIT LLP team, you will play a key role in shaping the future of our organization. We are seeking an experienced Audit Professional to join our dynamic team.The ideal candidate will have extensive experience in financial review and auditing. Responsibilities will include:Reviewing management accounts to identify areas for...

  • AUDIT (ACCOUNTING) EXECUTIVE

    3 days ago

    Singapore Supreme Audit Pac Full time

    Job Responsibilities Perform Audit and Taxation of various industries Planning, Testing of controls, Analytical works and Vouching of documents Perform walkthrough tests and test of internal controls Perform analytical reviews Use of Caseware audit software Preparation of tax schedules and tax computations Preparation of annual financial reports...

  • AUDIT (ACCOUNTING) EXECUTIVE

    3 days ago

    Singapore SUPREME AUDIT PAC Full time

    Job Responsibilities Perform Audit and Taxation of various industries Planning, Testing of controls, Analytical works and Vouching of documents Perform walkthrough tests and test of internal controls Perform analytical reviews Use of Caseware audit software Preparation of tax schedules and tax computations Preparation of annual financial reports...

  • Assistant Internal Audit Manager

    3 weeks ago

    Singapore RANDSTAD PTE. LIMITED Full time

    Roles & Responsibilitiesabout the companyOur client is a prominent consumer group in SEA, boasting a remarkable portfolio of well-known brands that command robust market dominance. They are looking for an Assistant Manager to join their collaborative and dynamic internal audit team. about the jobIn this role, you will report into the Director of Internal...

  • Assistant Internal Audit Manager

    3 weeks ago

    Singapore RANDSTAD PTE. LIMITED Full time

    Roles & Responsibilitiesabout the companyOur client is a prominent consumer group in SEA, boasting a remarkable portfolio of well-known brands that command robust market dominance. They are looking for an Assistant Manager to join their collaborative and dynamic internal audit team. about the jobIn this role, you will report into the Director of Internal...

  • Internal Controls Specialist

    3 days ago

    Singapore SUPREME AUDIT PAC Full time

    Job DescriptionWe are seeking a skilled Audit Executive to join our dynamic team. The ideal candidate will have a solid background in accounting and auditing, with experience in performing financial statement audits and internal control reviews. You will be responsible for conducting audits, identifying areas of improvement, and providing recommendations to...

  • AUDIT ASSOICATE

    10 hours ago

    Singapore RELIANCE AUDIT LLP 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 review. Perform fieldwork for audit including, but not limited to, performance of tests of...

  • audit assistants/ seniors

    3 weeks ago

    Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    Roles & Responsibilities- Prepare financial statements and necessary schedules for management reporting and audit purposes;- Prepare cash flow statement and financial ratios analysis for clients;- Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard;- Preparation of unaudited financial...

  • Regional Internal Auditor

    1 week ago

    Singapore TRUST RECRUIT PTE. LTD. Full time

    Roles & ResponsibilitiesJob Responsibilities:Regional AuditAudit PlanningEstablish and maintain policies and procedures for the internal audit function. Develop risk-based audit plans to prioritize internal audit activities. Coordinate internal audit plans and activities with group companies in Southeast Asia, Pacific, and India, including...

  • Audit Senior Associate

    1 week ago

    Singapore RELIANCE AUDIT PAC Full time

    Roles & ResponsibilitiesReview 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 review Perform fieldwork for audit including, but...

  • Audit Senior Associate

    1 week ago

    Singapore RELIANCE AUDIT PAC Full time

    Roles & Responsibilities 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 review Perform fieldwork for audit including,...