Assistant Manager, Group Internal Audit
3 weeks ago
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.
Responsibilities:
- Plan and perform financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
- Design and apply data analytics techniques in assigned projects
- Ensure assigned projects are completed in a timely manner and within the project budget allocated.
- Evaluate 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 value-added recommendations for process improvements.
- Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review.
- Prepare audit report to present the audit issues, risks and recommendations.
- Prepare appropriate and accurate workpaper documentation in accordance with documentation standards maintained by the Group Internal Audit.
- 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 recognised by The Institute of Singapore Chartered Accountants (ISCA).
- At least 5 to 6 years’ post qualifying audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise. Operational experience in manufacturing industry would be an added advantage.
- Proficiency in use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and data analytics
- Strong analytical and critical thinking skills
- Strong business communication, interpersonal and report writing skills
- Willingness to travel overseas (about 50%).
We regret that only shortlisted candidates will be contacted.
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
Audit
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