Manager, Audit
2 weeks ago
Job Purpose
You will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group.
Responsibilities
Assist and contribute to the development of the risk universe and annual audit plan incorporating new and emerging risks. Manage end to end audit cycle (planning, fieldwork, report and follow-up) for multiple audit assignments, including outsourced auditors for complex audit projects. Lead the planning of assigned internal audit project and able to design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements. Plan and execute internal audits in accordance with audit methodology and regulatory requirements, within the time budgets and target dates. Assess the adequacy and effectiveness of risk management and internal control process in the area of financial, operational and IT controls where applicable. Prepare thorough workpapers on control issues and recommendations made. Ensure that audit programs and work-papers complied to internal and professional standards Determine root cause of issues identified and collaborate with internal stakeholders to provide meaningful, actionable, value-added and cost-effective recommendations. Draft clear, concise, and accurate reports. Provide guidance and coaching to team members (including outsourced auditors/ guest/ associate auditors). Performing follow-up reviews on previous internal audit issues to ensure actions are taken to address identified internal audit issues. Participate and lead other improvement projects when required. Conduct special audits, ad-hoc investigations, data analytics and consultation review as and when required.Qualifications & Work Experience
Bachelor's degree in Accounting or Finance preferred; other relevant bachelor's degrees will be considered. Professional certification such as CPA/CA, CIA, CISA or CFE is required. Experience in passenger service or relevant service industries and / or IT audit experience will be advantageous.Skills
Technical skills include:
Strong understanding on financial and operational processes, risk management is required.-
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