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Internal Audit Manager

2 weeks ago

Singapore RECKITT BENCKISER (SINGAPORE) PTE LTD Full time

The role will involve a wide variety of projects with exposure to all functional areas in the business including commercial, factory, function audits and ad hoc assignments. This will ensure excellent exposure to a wide range of the Group’s activities and processes and provide an excellent opportunity for future progression within the Group.

**Responsibilities**:

- Promote the profile of Internal Audit through the sharing of best practices and working closely with senior management across the business.
- Undertake assignments globally with a certain level of focus on APAC and China providing an independent appraisal of the adequacy and effectiveness of risk management and internal controls across operational, financial, and other business areas.
- Lead and be accountable for the planning and execution of risk based, operational and financial audits under the guidance of the Internal Audit Senior Manager and Global Internal Audit Director.
- Responsible for the quality control of audits and delivery of high-quality audit reports.
- Discuss findings with responsible management, focusing particularly on areas of business risk, control weakness and operational efficiency enhancements.
- Prepare and agree summary reports of findings and recommendations.
- Undertake follow up of significant recommendations to ascertain whether improvement actions have been implemented.
- Involve in further developing the use of data analytics in the planning and execution of audits.
- Involve in business projects or ad hoc assignments (e.g. self-assessment programmes, investigations etc), contributing risk and control expertise together with analytical and investigative skills.
- Assist in the preparation of quarterly summary reports for discussion with BU or regional management. To support in the risk assessment for the region.
- Continually support and be hands on with your team.
- Keep up to date with business developments (including acquisitions, new systems, new products and services etc).

**Requirements**:

- Degree with a recognised Accountancy qualification (eg: CA/CPA/ACA/ACCA).
- Qualified accountant, internal auditor, or audit professional with 3-5 years post qualification experience. Preferably audit experience in a large accounting practice and working knowledge of FMCG/Consumer Health businesses.
- Good understanding of risk management and internal control, and a well-developed commercial, financial and manufacturing awareness.
- Flexible to travel (approximately 40%)