Assistant Manager/Manager, Internal Audit

1 month ago


Singapur, Singapore PEOPLESEARCH PTE. LTD. Full time
Roles & Responsibilities

Assistant Manager/Manager, Internal Audit


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.


Responsibilities

  • Develop and execute plans for financial and operational audits based on the approved annual audit plan, employing a risk-based approach.
  • Implement and utilize data analytics techniques in assigned projects to enhance audit effectiveness.
  • Ensure timely completion of assigned projects within the allocated budget.
  • Assess the effectiveness and efficiency of financial and operational processes, as well as related internal controls, to ensure compliance with the Group’s corporate governance framework.
  • Identify deficiencies in control activities and provide recommendations for process enhancements to add value.
  • Communicate audit findings to local management through closing meetings at the conclusion of fieldwork reviews.
  • Prepare audit reports outlining audit issues, risks, and recommendations.
  • Generate accurate and comprehensive workpaper documentation in line with the documentation standards set by the Group Internal Audit.
  • Undertake ad hoc tasks and special projects/reviews as assigned periodically.
  • Propose improvements in departmental aspects related to systems, processes, or documentation.

Requirements

  • Possess a recognized degree in Business Analytics, Computer Science, Accountancy, or an equivalent professional accounting qualification acknowledged by ISCA
  • Demonstrate proficiency in utilizing auditing tools and techniques, including risk-based audit planning, analytical review, computer-assisted audit techniques, and data analytics.
  • Hold a minimum of 5 to 7 years of post-qualification audit experience with either a Big 4 Firm or an Internal Audit department within a multinational enterprise. Additional operational experience in the manufacturing industry would be advantageous.
  • Display a willingness to travel overseas, approximately 50% of the time, as required for audit assignments.
  • Exhibit strong analytical and critical thinking abilities to effectively assess complex financial and operational processes.
  • Possess excellent business communication, interpersonal, and report writing skills to effectively convey audit findings and recommendations.


Office Location: SOUTH


Interested candidates kindly forward your CV to gwengh.hu@peoplesearch.jobs (Gwen Hu, Reg No: R22109984). You may email this great opportunity to someone who would be a great fit for this role.


All information will be kept strictly confidential. We regret to inform that only successful applicants will be contacted.


PeopleSearch Pte Ltd

EA License No: 16S8057


Tell employers what skills you have

Report Writing
Corporate Governance
Critical Thinking
Risk Management
Auditing
Internal Controls
Accounting
Audits
Business Analytics
Internal Audit
Big 4
Data Analytics
Manufacturing
Writing Skills
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