Manager, Internal Audit
4 weeks ago
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Responsibilities
Plan, conduct and coordinate Internal Audit and Advisory reviews, within SJ Group
Perform walk-throughs, identify key controls and conduct audit testing to evaluate the design and operating effectiveness of internal controls in various business processes
Recommend business process improvements to address control gaps and to enhance efficiency where possible
Prepare and present report deliverables with clear and concise business writing abilities
Work closely with business operations and other functional groups on advisory services
Assist to prepare Audit and Risk Committee papers
Requirements
Recognised Degree in Accounting or Business Administration
Preferably with professional certifications in accounting (CA/CPA) and/or audit (CIA/CISA)
At least 8 to 10 years of relevant experience gained in an international professional accounting firm and/or major organization
Good working experience in internal control, internal audit, and risk management concepts is required
IT audit experience is advantageous
Familiar with businesses and operational workflows
Proficient in MS Office suite and familiar with various Enterprise Resource Planning (ERP) software
Strong interpersonal, communication and organizational skills
Good team player, able to interact effectively with management, colleagues and other stakeholders
Excellent command of written and spoken English and Chinese to liaise with stakeholders
Proven ability to meet datelines, ‘hands-on’ individual with a high level of initiative and professionalism
Willing to travel overseas regularly to conduct audits or related activities
At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world
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