Audit Director

3 days ago


Singapur, Singapore Atome Full time
Job Title: Head of Audit

At Atome, we are seeking a highly skilled and experienced Head of Audit to lead our internal audit team. The successful candidate will be responsible for planning and executing complex internal audit engagements, including risk assessment, audit planning, fieldwork, reporting, and follow-up activities.

Key Responsibilities:
  1. Lead Internal Audit Engagements: Plan and execute internal audit engagements to evaluate the effectiveness of internal controls and identify areas of improvement.
  2. Conduct Risk Assessments: Conduct thorough reviews of financial, operational, and compliance processes to identify risks and develop audit programs to address them.
  3. Develop Audit Programs: Develop audit programs and testing procedures to ensure compliance with company policies, regulatory requirements, and industry standards.
  4. Prepare Audit Reports: Prepare clear and concise audit reports and presentations for management, highlighting findings, recommendations, and corrective actions.
  5. Collaborate with Other Functions: Work closely with other functions, including the compliance team, to ensure effective communication and coordination.
Requirements:
  1. Experience: More than 8 years of experience in internal auditing, with a focus on financial controls, operational audits, and compliance reviews, and a minimum of 3 years of managerial experience.
  2. Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field, and relevant certifications such as CPA or CIA.
  3. Skills: Strong understanding of internal control frameworks, risk management practices, and audit methodologies, as well as effective communication and leadership skills.
  4. Language: Proficient in English and Mandarin to communicate with Chinese-speaking stakeholders.

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