Manager/Senior Manager, Internal Audit
3 days ago
Responsibilities
- Support the Head, Internal Audit in the risk assessment and development of the annual audit plan
- Plan, conduct audits, communicate and report audit results independently or as a team
- Lead and review audit engagements conducted by a team of audit professionals to ensure that audit activities are conducted in accordance with the requirements of the plan and IA Standards
- Assist the Head, Internal Audit in the supervising, appraising, and coaching of team members
- Support the Head, Internal Audit in the Audit and Risk Committee secretariat duties and implementation of new initiatives and technologies to improve the Internal Audit processes
- Promote risk management best practices and raise organisational awareness on matters relating to Governance, Risk and Compliance
- Undertake any ad-hoc projects or special reviews, which may include investigation, due diligence and advisory
Requirements
- Background in Accountancy, Finance or relevant qualifications, with at least 8 years of relevant working experience
- Relevant certifications such as CPA/CA, CIA, and CISA
- Strong fundamental knowledge in the principles of governance, risk management and controls
- Strong problem solving and critical thinking skills, and balanced sense of perspective
- Good team player, self-driven and able to work independently
- Good in report writing and communication skills
- Experiences in data analytics, and knowledge in IT audits would be advantageous
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