Audit Manager

1 day ago


Singapore NTT SINGAPORE PTE. LTD. Full time
Job Title: Audit Manager

NTT Singapore Pte. Ltd. is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for coordinating processes to support the implementation and execution of audit plans.

Key Responsibilities:
  • Develop and implement audit plans to ensure compliance with regulatory requirements and internal policies.
  • Work with internal teams to determine and plan the scope and objective of audits.
  • Conduct audits of financial information, IT systems, and business processes to identify areas for improvement.
  • Communicate audit findings to stakeholders and provide recommendations for process improvements.
  • Stay up-to-date with best practices and legislation related to auditing and risk management.
Knowledge and Attributes:
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a fast-paced environment.
  • Knowledge of auditing standards and regulations.
  • Ability to lead and manage teams.
Academic Qualifications and Certifications:
  • Bachelor's degree in Accounting, Finance, or related field.
  • Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
Required Experience:
  • Advanced experience in auditing roles within an IT services environment.
  • Experience working with internal and external stakeholders.
  • Experience auditing financial information, IT systems, and business processes.

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