Internal Audit Manager

2 weeks ago

Singapore RN CARE PTE. LTD. Full time
Job Summary

RN CARE PTE. LTD. is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for leading end-to-end internal audit projects, analyzing and evaluating the effectiveness of our control systems, and contributing to the development of thought leadership material.

Key Responsibilities
  • Internal Audit Planning: Collaborate with senior management to develop multi-annual internal audit plans based on identified risks, ensuring alignment with our organization's strategic objectives.
  • Risk Assessment and Control Evaluation: Periodically analyze and evaluate the effectiveness of our control systems in place to mitigate risk and promote a control culture within the organization.
  • Project Management: Manage end-to-end internal audit projects, including monitoring scope, budget, risks, and issues, and reporting on project progress and outcomes.
  • Thought Leadership: Contribute to the development of thought leadership material around various internal audit topics, enhancing our organization's reputation as a leader in the industry.
Requirements
  • Education: Degree in Finance, Accountancy, Business, or a related field, preferably with a recognized professional qualification.
  • Experience: 5 to 10 years of relevant work experience, preferably from an international accounting firm, with a strong background in financial services engagements.
  • Skills: Proven experience working on regulatory audits (AML/CFT, KYC, CDD, Cyber security, IT), preferably on Singapore engagements, and a strong understanding of financial services regulations.
Preferred Skills
  • Wealth Management: Experience in wealth management, including asset and wealth management, insurance, banks, payments, and other related areas.
  • Enterprise Risk Management: Strong understanding of enterprise risk management principles and practices.
  • Cyber Security: Experience in cyber security, including risk assessment, vulnerability management, and incident response.
  • Tax: Knowledge of tax laws and regulations, including tax planning and compliance.
  • Assurance: Experience in assurance services, including audit and review engagements.
  • Auditing: Strong auditing skills, including risk assessment, audit planning, and audit execution.
  • Internal Controls: Experience in designing and implementing internal controls, including control evaluation and monitoring.
  • Thought Leadership: Ability to develop and deliver thought leadership material, including articles, whitepapers, and presentations.
  • Accounting: Strong understanding of accounting principles and practices, including financial statement analysis and preparation.
  • Audits: Experience in conducting audits, including financial statement audits and internal audits.
  • Internal Audit: Strong understanding of internal audit principles and practices, including risk assessment and control evaluation.
  • KYC: Experience in Know Your Customer (KYC) procedures, including customer due diligence and risk assessment.
  • Audit: Strong auditing skills, including risk assessment, audit planning, and audit execution.
  • Financial Services: Experience in financial services, including banking, insurance, and asset management.
  • Service Delivery: Ability to deliver high-quality services, including audit and assurance services.
  • Ability to Prioritize: Strong prioritization skills, including ability to manage multiple projects and deadlines.

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