People Profilers | Assistant Manager, Internal Audit
3 days ago
To conduct risk-based audits that may include the following:
Demonstrate leadership qualities in carrying out risk-based audit engagements
Perform risk assessment of assigned audit area
Determine scope of review in conjunction with the Head of Internal Audit
Establish risk-based audit programs
Review design and effectiveness of internal controls
Lead, supervise audit team and conduct audits in assigned areas of responsibility
Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached
Conduct audit testing of specified area and identify reportable issues and improvement areas
Determine compliance with policies and procedures
Communicate findings to senior management and draft comprehensive and complete audit issues
Requirements:
More than 3 years of audit experience in Big 4 accounting firms preferred
Degree in Business or Accounting preferred
ACCA, CPA, CIA Certification preferred
Industry knowledge would be a plus
Good written/verbal communication skills, in English and Mandarin (to liaise with Mandarin speaking associates)
Good interpersonal skills in dealing with people and understanding human relations
Willingness to travel
Good analytical skills to detect control weaknesses
Have good knowledge of audit standards/technical skills/ methodologies/ tools
Have good knowledge of accounting principles
Have good information on technology risks & controls
Possess knowledge of fundamentals of business subjects (commercial laws, economics, finance, risk management, fraud, and MIS)
Experience in supervising staff and managing client accounts
Possess good project management skills
Possess leadership skills and the ability to manage teams
We regret that only shortlisted candidates will be notified.
Interested applicants please send your updated resume to
Noga Lim Wei Loong
Registration Number: R1329872
EA License Number: 10C3804
People Profilers Pte Ltd, 20 Cecil St, #08-09, PLUS Building, Singapore 049705
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