Internal Audit Manager

2 days ago

Singapore CROWE HORWATH FIRST TRUST RISK ADVISORY PTE. LTD. Full time
The internal audit manager will participate in audit and sustainability reporting assignments in accordance with International Standards for Professional Practices. He/ She will have an exposure to learn different aspect in risk management /special audits / ad-hoc reviews as required by the audit committees of our clients.
The Internal Audit Manager will perform numerous responsibilities including the following:
  • Participate in audit or risk management assignments in accordance with International Standards for Professional Practices to facilitate and drive business activities in a risk controlled environment.
  • Plan, organize and carry out the internal audit activities which include independent examination of the organization's financial and information systems, operational records, processes, policies, procedures and standards.
  • Review on the integrity of operational data and compliance with established policies and procedures and regulations.
  • Identify and communicate business inefficiencies, internal control weaknesses or operational issues observed during audits and recommend appropriate solutions.
  • Making recommendations on reviewed procedures and systems.
  • Document work performed and prepare reports on findings and recommendations.
  • Follow up the implementation of audit recommendations.

Requirements:
  • Minimum 5 years of relevant experiences especially in sustainability reporting/CSR to apply for the position.
  • Degree in accounting, business management, sustainability, communication, environmental management or equivalent required.
  • A good understanding and strong passion for sustainability/CSR.
  • Knowledge of current best practices, governance, risk management, internal control frameworks and regulatory requirements.
  • Experience with software programs such as Microsoft Word, Excel.
  • Good communication skills.
  • Self-starter who does not limit himself/ herself with self-made obstacles.
  • Proficiency in English and Mandarin (to liaise with Mandarin-speaking associates regarding all audit compliance guidelines)
  • High level of integrity.
  • Willingness to travel extensively

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