Internal Audit Manager

2 weeks ago

Singapore KS Talent Solutions Full time

M- Posted by
- Manisha Doogar- Recruiter Our client, a leading financial services client is looking to hire an Internal Audit Manager. The incumbent will play a key part in providing objective assurance regarding the effectiveness of the organization's governance, risk, and internal control systems to Executive Management, the Board, and the Audit Committee.

**Primary Responsibilities**:

- Support the Head of Internal Audit (HIA), EMEAA in ensuring effective assurance to Executive Management, the Board, and the Audit Committee.
- Assist in designing, planning, and delivering a rolling program of focused and risk-based assurance activities.
- Develop skills and knowledge to meet evolving business challenges.
- Build strong relationships with senior stakeholders, co-source partners, second-line teams, and key contacts within the business.
- Ensure audit findings and recommendations are proportionate, practical, and aligned to risk appetite.
- Produce clear, insightful, accurate, and focused audit reports.
- Stay informed about industry trends and regulations, adapting the audit approach as necessary and providing insight to executive and governance committees.
- Comply with internal audit methodology, procedures, and standards.
- Proactively engage with stakeholders to challenge and provide improvement recommendations for governance, risk, and control frameworks.
- up on audit actions and assess their effectiveness.
- Prepare audit plans, develop audit programs, perform data analysis, conduct interviews, and quantify impacts of control deficiencies/process weaknesses.
- Provide support, guidance, and insight to the organization through audit reviews.
- Execute complex end-to-end reviews of various systems and processes, identifying areas for improvement and control deficiencies.
- Provide assistance to external auditors during annual reviews when required.

**Qualifications**:

- Experience: Must have experience working with a Financial Services company, especially Broker Dealers.
- Education: A recognized degree in Accountancy/Business/Commerce/Finance or related fields.
- Professional Qualifications: CA/CIA/CPA or equivalent.
- ABOUT COMPANY
- KS Talent Solutions
- Singapore
5 Employees HR & Recruitment

'It feels like working with a Search firm but at a contingent price and cost structure...' 'For over ten years, KS has provided us with experienced e...

  • Audit Manager/Partner

    1 week ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities 1. Audit professional with one or more of the following qualifications: 1.1 Bachelor degree in Accounting; 1.2 Possess CA Singapore Qualifications will be an advantage; 1.3 Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW /Singapore...

  • Audit Manager/Partner

    6 days ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...

  • Audit Manager/Partner

    4 days ago

    Singapore AUDIT ALLIANCE LLP Full time

    1. Audit professional with one or more of the following qualifications: 1.1 Bachelor degree in Accounting; 1.2 Possess CA Singapore Qualifications will be an advantage; 1.3 Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or...

  • Audit Manager

    1 week ago

    Singapore RELIANCE AUDIT PAC Full time

    Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but not limited to,...

  • Audit Senior

    2 weeks ago

    Singapore SUPREME AUDIT PAC Full time

    **Job Description & Requirements**: Job scope: - Audit - vouching, casting and obtaining evidences and supporting documents to perform auditing of various industries - Perform walk through tests and test of internal controls - Perform analytical reviews - Preparation of annual financial reports - Preparation of tax schedules and...

  • Audit Senior

    1 week ago

    Singapore AG AUDIT & ASSURANCE Full time

    Roles & Responsibilities Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope:  Responsible for a portfolio of audit engagements assigned to you  Take charge for the planning, execution and documentation of...

  • Audit Senior

    4 weeks ago

    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob HighlightsOutstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements...

  • Audit Senior

    5 days ago

    Singapore AG AUDIT & ASSURANCE Full time

    **Job Highlights**: - Outstanding career Growth & Development opportunities - Competitve Salary & Work benefit package - Passionate, energetic & Innovation Work culture **Job scope**: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...

  • Audit (Accounting) Executive

    2 weeks ago

    Singapore SUPREME AUDIT PAC Full time

    Job scope: - Auditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries - Perform walk through tests and test of internal controls - Perform analytical reviews - Caseware audit software - Preparation of annual financial reports - Preparation of tax schedules and computations **Requirements**: -...

  • Audit Senior

    2 weeks ago

    Singapore AG AUDIT & ASSURANCE Full time $80,000 - $120,000 per year

    Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope:  Responsible for a portfolio of audit engagements assigned to you  Take charge for the planning, execution and documentation of audit engagements  Follow...