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Senior Executive, Regional Group Internal Auditor
4 months ago
Job Highlights:
- F&N is a leading Asia Pacific Consumer Group
- Collaborative working culture and environment
You will be a member of a professional team responsible for the financial, operational, and risk management reviews of the F&N Group's operations in the region.
You will:
- Assist the Audit Managers to manage and monitor the completion of assigned portfolios based on the approved audit plan.
- Plan and lead financial and operational audits in accordance with the approved annual audit plan using a riskbased approach.
- Supervise and coach audit team members during fieldwork assignments, including review of documentation and audit reports.
- Ensure audit assignments are completed in a timely manner and within the project budget allocated.
- Evaluate the effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group's corporate governance framework.
- Identify weaknesses in control activities and make valueadded recommendations for process improvements.
- Present and discuss audit findings and recommendations with local management at the end of fieldwork review and conduct discussions with Corporate management where necessary.
- Prepare an audit report to present the audit issues, risks, recommendations, and Executive Summary.
- Prepare appropriate and accurate work paper documentation in accordance with the documentation standards maintained by the Group Internal Audit.
- Assist the Audit Managers in preparing the Annual Audit Plan.
- Perform ad hoc tasks and special projects/reviews as assigned from time to time.
- Suggest improvements in department matters relating to systems, processes, or documentation.
Requirements:
- Recognised degree in Business Analytics, Computer Science, Accountancy, or equivalent professional accounting qualification recognized by The Institute of Singapore Chartered Accountants (ISCA).
- At least 5 years' postqualifying audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise. Operational experience in the manufacturing industry would be an added advantage.
- Proficiency in the use of auditing tools and techniques such as riskbased audit planning, analytical review, computerassisted audit technique, and data analytics.
- Strong analytical and critical thinking skills.
- Strong business communication, interpersonal, and reportwriting skills.
- Preferably bilingual in English and Mandarin in order liaise with Mandarin speaking clients and/or stakeholders.
- Willingness to travel overseas (50% to 70%).
