Senior Internal Audit Manager

1 week ago

Singapore beBeeAudit Full time $90,000 - $120,000

Job Summary:

A Senior Internal Audit Manager is required to lead and oversee the audit team, conducting audits in assigned areas of responsibility.

  • Plan and organize the activities of the Internal Audit Department, including preparing the annual audit plan.
  • Schedule and assign work to meet completion dates, and estimate resource needs and budget allocations.
  • Demonstrate leadership by carrying out risk-based audit engagements to evaluate the adequacy and effectiveness of internal controls.
  • Prepare and review draft audit reports in connection with work papers to ensure complete reporting professionally.
  • Perform process risk analysis, walkthroughs, and mapping/flowcharting of key processes.
  • Design and execute test procedures, ensuring proper documentation and communication of audit observations and work performed.
  • Assist in coordinating and executing approved risk-based audit plans.
Responsibilities

The Senior Internal Audit Manager will be responsible for:

  • Coordinating audit activities with other departments to secure resources needed to evaluate programs and conduct audits.
  • Presenting findings and recommendations concerning activities audited to the auditee and Regional Head of Internal Audit.
  • Participating in the development of Internal Audit's annual budget and monitoring subsequent expenditures.
Requirements

The ideal candidate should possess:

  • At least 8 years and above of working experience in internal/external audit, risk management, and fraud investigation.
  • At least 2 years at managerial level.
  • Excellent organizational skills and ability to prioritize tasks effectively.
Benefits

The company offers a range of benefits, including:

  • Competitive salary and bonus structure.
  • Opportunities for professional growth and development.
  • A collaborative and dynamic work environment.
Internal Auditing Expertise

The successful candidate will have expertise in:

  • Internal auditing for retail companies.
  • J-SOX evaluation for retail environments.
  • Auditing for Support Center functions in a retail environment.

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