Group Internal Auditor

1 week ago

Singapore FRASER AND NEAVE, LIMITED Full time

You will be a member of a professional team responsible for the financial, operational, and risk management reviews of the F&N Group’s operations in the region.

**Responsibilities**:

- Plan and perform financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
- Ensure assigned projects are completed in a timely manner and within the project budget allocated.
- Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group’s corporate governance framework.
- Identify weaknesses in control activities and make value-added recommendations for process improvements.
- Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review.
- Prepare audit report to present the audit issues, risks and recommendations.
- Prepare appropriate and accurate workpaper documentation in accordance with documentation standards maintained by the Group Internal Audit.
- Perform ad hoc tasks and special projects/reviews as assigned from time to time.
- Suggest improvements in department matters relating to systems, processes or documentation.

**Requirements**:

- Recognised degree in Business Analytics, Computer Science, Accountancy or equivalent professional accounting qualification recognised by The Institute of Singapore Chartered Accountants (ISCA).
- At least 5 to 6 years’ post qualifying audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise. Operational experience in manufacturing industry would be an added advantage.
- Proficiency in use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and data analytics
- Strong analytical and critical thinking skills
- Strong business communication, interpersonal and report writing skills
- Willingness to travel overseas (about 50%).

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