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Internal Audit Manager

3 weeks ago

Singapore Toll Group Full time

Company Description

**Job Description**:
**The role**

We are looking for an Internal Audit Manager to join our Group Finance and Business Assurance division at Toll Global Forwarding. In this role you will work closely with your colleagues globally to deliver exceptional audit and advisory services

As an Internal Audit Manager, you will:

- Work under the direction of members of the leadership team, support the achievement of Toll’s strategic objectives through the delivery of professional internal audit and advisory services that maximise the long-term sustainability of Toll’s profitability and return on capital
- Directly lead highly complex audits of risk management, governance and internal control environments globally.
- Set plans and efficiently manage the delivery of assigned components of Toll’s overall internal audit plan with proficiency in internal auditing and risk management
- Develop customised end-to-end process maps, risk and control registers and audit programs and undertake detailed analytical testing work to support audit conclusions, recognise relevant themes and make connections that are not obvious to others
- Support a ‘customer first’ philosophy by effectively collaborating with stakeholders, shaping and guiding their commitment to implement needed improvement actions. Collaborate with people accountable for business results while appropriately engaging with them to develop innovative solutions across technology, processes and policies to deliver the best overall outcomes for Toll
- Leverage technical audit skills and business experience to deliver effective project outcomes. Collaborate with technology and data experts in the team to deliver combined audits with integrated insights

**Qualifications**:
**About you**

To be successful in this role, you will:

- Have professional auditing qualifications (CA/CPA/CIA)
- Have well-developed communication, influencing and interpersonal skills with the ability to build constructive and collaborative relationships with team members and diverse stakeholders while maintaining professional objectivity and the courage to deliver difficult messages
- Have exposure to business practices and effective risk management approaches across Asia. Experience delivering audits of processes supporting international regulatory compliance (e.g. anti-bribery/corruption, modern slavery, trade sanctions and embargoes, personal data privacy, workplace safety, etc.)
- Be willing to 'roll up your sleeves' and be hands on in conducting audits
- Be comfortable with ambiguity; can quickly decide the pathway forward for self and others

Additional Information
**Be Connected**

With a bold vision and innovative drive, join our 20,000 colleagues as we lead industry change and transform how customers best meet their global supply chain needs in a meaningful and sustainable way. There are countless opportunities to learn and make a real impact in shaping our industry’s future. Grow with diverse challenges amongst a friendly and inclusive global culture. Take pride in building relationships that matter, because being connected is at the centre of what makes Toll great - it’s what makes our possibilities endless.
- Toll embraces and celebrates a variety of cultures. We continue to build a business that reflects the values of equality, built on the knowledge and understanding that everyone is welcome including the First Nations Peoples and those of all ages, genders and abilities._

You must be entitled to work in Singapore and be prepared to undertake pre-employment checks including a criminal history check and medical.