
Manager, Group Internal Audit
3 days ago
Manager, Group Internal Audit
กฎหมายและการตรวจสอบ
Singapore, Singapore, สิงคโปร์
Job Responsibility
• Plan and lead financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
• Supervise and coach audit team members during fieldwork assignments, including review of work paper documentation and audit reports.
• Ensure audit assignments are completed in a timely manner and within the project budget allocated.
• Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group's corporate governance framework.
• Identify weaknesses in control activities and make value-added recommendations for process improvements.
• Prepare appropriate and accurate work paper documentation in accordance with documentation standards maintained by the Group Internal Audit.
• Present and discuss audit findings and recommendations with local management at end of fieldwork review and conduct discussions with Corporate management where necessary.
• Prepare audit report to present the audit issues, risks, recommendations and Executive Summary.
• Assist the Senior Audit Managers in preparing the quarterly reports of project status to the Audit Committee and the Annual Audit Plan.
• Perform ad hoc tasks and special projects/reviews as assigned from time to time.
• Suggest improvements in department matters relating to systems, processes or documentation.
Job Qualification
• Degree in Accountancy or equivalent professional accounting qualification recognised by the Institute of Singapore Chartered Accountants.
• At least 3 to 6 years' post qualifying audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise. Operational experience in manufacturing industry would be an added advantage.
• Proficiency in use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and data analytics.
• Strong analytical and critical thinking skills.
• Strong business communication, interpersonal and report writing skills.
• Willingness to travel overseas (about 50%).
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