Internal Audit Director

3 days ago

Singapore CORDLIFE GROUP LIMITED Full time
Job Title: Internal Audit Director

Join CORDLIFE GROUP LIMITED as an Internal Audit Director and take on a challenging role that requires strong leadership and analytical skills. As a key member of our team, you will be responsible for developing and implementing the annual internal audit plan, leading and managing internal audit activities, and evaluating the adequacy and effectiveness of internal controls and governance processes.

Key Responsibilities:
  • Develop and implement the annual internal audit plan using a risk-based methodology in line with the organization's risk profile and strategic goals.
  • Lead and manage internal audit activities, including planning, fieldwork, and reporting.
  • Evaluate the adequacy and effectiveness of internal controls and governance processes.
  • Monitor and report on the effectiveness of the risk management framework and develop risk mitigation strategies.
  • Identify areas of improvement and provide recommendations to management to enhance operational efficiency and effectiveness.
  • Prepare and present detailed audit reports, including audit findings, recommendations, and management responses.
  • Follow up on audit recommendations to ensure corrective actions are implemented.
  • Maintain effective communication with all stakeholders, including the board of directors and external auditors.
  • Ensure compliance with applicable laws, regulations, and internal policies.
  • Liaise with regulatory bodies and external auditors as needed.
  • Stay current on industry trends, regulatory changes, and best practices in internal auditing.
Requirements:
  • Bachelor's degree in a related field with at least 8-10 years' experience covering internal auditing, with progressively increasing responsibility, including at least 5 years in a leadership or managerial role.
  • Certified Internal Auditor (CIA) designation is preferred.
  • Other relevant certifications such as CPA, CISA, or CFE are advantageous.
  • Strong knowledge of internal control frameworks, risk management principles, and auditing standards.
  • High level of integrity, professionalism, and ethical standards.
  • Ability to work well under pressure.
  • Strong interpersonal and communication skills, with the ability to interact effectively with all levels of the organization.
  • Strong knowledge of internal audit standards, principles, and practices.
  • Proficiency in risk assessment and risk management techniques.
  • Excellent analytical, critical thinking, and problem-solving skills.

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