Internal Audit Manager Jo-230223-307011

2 weeks ago


Singapore RGF Full time

**Location**: Singapore

**Salary**: Open

**Industry**: Consumer Goods & Retail

**Sub-industry**: Consumer Electronics

**Function**: Finance & Accounting
**Job Description**:
**Our Client**:
Our client is one of the top brands of appliances in the world, with establishments in over 30 countries globally, and they are looking for an Internal Audit Manager to join their growing team.

**The Responsibilities**:

- Business partner with local and regional management to increase the team's understanding of the business operations, driving risks and control initiatives, completing the annual work plan, and vice versa
- Lead effective audit teams throughout projects in different functions and geographical regions, including coaching to team members and guest auditors and managing the responsibilities and deliverables of team members
- Plan, execute, and lead operational audits and other reviews to identify value-adding control gaps through data analysis and evaluate the underlying root causes to provide feasible and sound recommendations to the businesses
- Deliver high quality reports and presentations for projects and routine reporting to regional management and its headquarters
- Participate in risk management initiatives, such as risk awareness trainings, risk assessment, compliance audits and forensic investigations as they arise from time-to-time
- Maintain awareness of new and emerging risks on a global and regional basis as well as track progress and effectively support the risk mitigation and control gap remediation process
- Contribute to initiatives aimed at developing and improving internal control, risk management and governance frameworks, and conduct presentations, trainings and seminars to regional management and the team

**The Requirements**:

- Degree in Accounting and Finance, or its equivalent
- Minimum 8 years of risk management and audit experience with a combination of in-house and/or Big 4 internal audit role
- Demonstrated experience in project management and managing projects through the audit lifecycle
- Prior leadership experience preferred
- Cross-cultural experience and experience with data analytics is a plus
- Familiar with Consumer Electronics, FMCG Industry with basic knowledge in manufacturing, sales processes, procurement and related internal controls will be considered favourably
- ACCA, CPA, CIA, CISA, CFE or CCEP accreditations will be of added advantage
- Possess good analytical skills and able to gather, analyze, evaluate facts, and reach appropriate conclusions
- Ability to think critically and work under pressure analytically and systematically
- Self-motivated and adaptable with ability to multitask without missing deadlines
- Proven ability to work across different functions and geographical regions, and able to articulate ideas and concepts persuasively to influence stakeholders in order to achieve objectives
- Confidence to work autonomously to deliver high quality results
- Proficiency in English language as well as ability to speak, read and write in business Chinese to liaise with native Mandarin-speaking stakeholders
- Willingness to travel internationally (50% travel)



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