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Audit Cycle Manager

1 week ago

Singapore EM Services Pte Ltd Full time

EM Services Pte Ltd seeks a seasoned Audit Cycle Manager to oversee the end-to-end audit cycle for multiple assignments, including outsourced auditors for complex projects.

Key Responsibilities
  • Lead planning of assigned internal audit projects and design audit programs and tests to assess internal controls and compliance.
  • Provide guidance to the audit team in reviewing key internal control procedures and completing projects timely while maintaining audit quality.
  • Evaluate adequacy and effectiveness of business processes to identify key risk areas and deficiencies in internal controls.
  • Recommend business-focused solutions to mitigate risks and enhance internal controls, risk management, and governance processes.

Requirements:

  • Bachelor's degree / Diploma in Accountancy or equivalent from a recognized university or relevant professional qualification.
  • At least three years of audit experience.
  • Proficiency in Microsoft Office applications (i.e., Word, Excel, PowerPoint); knowledge of Tableau or other data analytics tools (e.g., ACL, IDEA, Power BI) is an advantage.