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Senior Manager Internal Audit

4 weeks ago

Singapore SPH MEDIA LIMITED Full time
Roles & Responsibilities

This role will play an instrumental role in the risk assessment and audit of SPH Media’s operations, processes, and internal controls and will contribute throughout the audit lifecycle from planning, execution, reporting and follow ups.


Key Responsibilities


  • Undertake audit projects that meet department and relevant standards (e.g., IFRS, IIA).
  • Conduct risk assessments and audits for assigned areas within the required timeline.
  • Establish risk-based scope of review and develop audit program.
  • Work collaboratively with other team members to ensure audit work and projects undertaken provides appropriate assurance.
  • Influence and facilitate changes to improve the control environment to mitigate risks to an acceptable level.
  • Work with the team to maintain and develop relationships with key stakeholders to help ensure audit effectiveness.
  • Follow up to ensure management actions plan for control issues identified are addressed in a timely manner.
  • Prepare and assist with the preparation of appropriate Management and Audit & Risk Committee reporting requirements. Participate in ad-hoc projects if required which includes, but is not limited to investigations, policies and procedures, training, etc.
  • Research and lead the continuous improvement of the audit standards, guidelines, expertise, and methodology relevant to internal audit (e.g., risk assessment methodology, audit processes/workflows, audit quality control etc.).

Who we are looking for (Job Profile)

  • Sound project management capabilities to organise, prioritise and meet deadlines.
  • Solid communication ability.
  • Problem-solving and analytical ability.


Competencies & Personality Traits (Required Competencies)

  • High degree of independence and maturity to take on challenging assignments.
  • Committed and highly adaptable team player who takes a flexible and positive approach to work.
  • Outstanding relationship management capabilities, including dealing confidently with senior management and ability to influence them to drive change.
  • Continually focuses on agility, innovation, and continuous improvement within the internal audit function.

Working Experience

  • At least 6 years of relevant internal audit experience
  • Qualifications
  • Relevant finance or accounting qualification (e.g., CA, CPA, ACCA)
  • Relevant internal audit qualifications (e.g., CIA)




Tell employers what skills you have

IFRS
Quality Control
Risk Assessment
Relationship Management
Assurance
CPA
Auditing
Internal Controls
GAAP
Adaptable
Accounting
Project Management
Audits
Internal Audit
Team Player
Audit

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