PeopleSearch Pte Ltd | Assistant Internal Audit Manager
3 weeks ago
Assistant Internal Audit Manager - GH
Our client is seeking a qualified individual to join their professional team, tasked with overseeing financial, operational, and risk management reviews of the Group's operations within the region.
Responsibilities
Strategize and execute financial and operational audits as per the approved annual audit plan, employing a risk-oriented methodology.
Produce accurate workpaper documentation adhering to Group Internal Audit documentation standards.
Propose enhancements in departmental practices concerning systems, processes, or documentation.
Develop and implement data analytics techniques tailored to specific projects.
Ensure timely project completion within allocated budgets.
Identify control activity deficiencies and provide insightful recommendations for process enhancements.
Communicate audit findings to local management through closing meetings following fieldwork reviews.
Assess the effectiveness and efficiency of financial and operational processes alongside related internal controls, ensuring adherence to the Group's corporate governance framework.
Compile audit reports detailing issues, risks, and recommendations.
Undertake ad hoc tasks and special projects/reviews as required.
Requirements
Bachelor's degree in Business Analytics, Computer Science, Accountancy, or an equivalent professional accounting qualification recognized by The Institute of Singapore Chartered Accountants (ISCA).
Minimum of 6-7 years of post-qualification audit experience with a Big 4 Accounting Firm or within the Internal Audit department of a multinational enterprise. Operational exposure in the manufacturing industry is advantageous.
Proficient in utilizing auditing tools and methodologies, including risk-based audit planning, analytical review, computer-assisted audit techniques, and data analytics.
Possesses strong analytical and critical thinking abilities.
Demonstrates effective business communication, interpersonal, and report writing skills.
Willingness to travel overseas, approximately 50% of the time.
Office Location: West
Interested candidates kindly forward your CV to
(Gwen Hu, Reg No: R22109984). You may email this great opportunity to someone who would be a great fit for this role.
All information will be kept strictly confidential. We regret to inform that only successful applicants will be contacted.
PeopleSearch Pte Ltd
EA License No: 16S8057
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