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Finance & Audit Manager

1 week ago

Singapore EM Services Pte Ltd Full time

Job Description
Responsibilities
Manage end-to-end audit cycle for multiple assignments, including outsourced auditors for complex projects
Lead planning of assigned internal audit projects and design audit programs and tests to assess internal controls and compliance
Provide guidance to the audit team in reviewing key internal control procedures and completing projects timely while maintaining audit quality
Ensure proper audit evidence is obtained and documentation is carried out according to internal audit standards
Evaluate adequacy and effectiveness of business processes to identify key risk areas and deficiencies in internal controls
Recommend business-focused solutions to mitigate risks and enhance internal controls, risk management, and governance processes
Maintain proper documentation of findings and follow up with business units for prompt resolutions of audit issues
Ensure concise and comprehensive audit reports are submitted for review and present findings to Management, the Audit Committee, and the Board of Directors
Job Requirements
Bachelor’s degree / Diploma in Accountancy or equivalent from a recognized university or relevant professional qualification
At least three years of audit experience
Proficiency in Microsoft Office applications (i.e., Word, Excel, PowerPoint); knowledge of Tableau or other data analytics tools (e.g., ACL, IDEA, Power BI) is an advantage
Good organizational and interpersonal skills with the ability to interact effectively with multi-disciplinary colleagues at all levels
Strong problem-solving and analytical skills with high attention to detail
Ability to exercise objective judgment with strong logical and critical thinking skills
Self-motivated team player with a continuous learning attitude, sharing knowledge and ideas within Internal Audit
Positive work attitude, with a high level of commitment and initiative
Good verbal and written business communication skills, with strong report writing and presentation abilities
Ability to work independently with minimal supervision in a fast-paced and dynamic environment
Proactive and adaptable to changing priorities and different challenges
Ability to maintain and ensure confidentiality
Maintain a high level of integrity and professional standards
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