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Internal Audit Manager

2 weeks ago

Central Region, Singapore Good Job Creations (Singapore) Pte Ltd Full time $90,000 - $120,000 per year

**[Job Order: ]

Responsibilities:**

  • Perform Financial Controls, Compliance and Operations audit with minimal supervision.

    This includes:
  • Plan audit project including scope, fieldwork timing and budget in alignment with

    the auditee.
  • Conduct opening and closing meetings.
  • Perform audit fieldwork in accordance with "Global Internal Audit Standards",

    including apply relevant data analytics and logic in sample testing.
  • Draft internal audit report in a clear and concise manner.
  • Follow-up on remediation plans to address the audit findings.
  • Draft annual internal audit plan from risk perspective.
  • Provide advisory services, which includes:
  • Review and assess on the adequacy of requirements and controls in the company and

    its subsidiaries policies to comply with applicable regulations.
  • Review financial statements and ascertain irregularities identified with supporting

    documents.
  • Support Enterprise Risk Management activities by:
    • Obtain and collate information on business strategies, risk management

      philosophy and methodology, appetite for risk, and acceptance of risks; and
    • Facilitate interviews to determine business unit objectives, related risks, risk

      mitigation and control monitoring activities.
  • Identify fraud and compliance risks and weaknesses and provide relating recommendations to enhance the controls.
  • Other relevant experience includes:
  • Work with Finance in strengthening financial controls in receivables, payables,

    expense claims activities.
  • Work with Legal and external counsels in conducting fraud investigation.
  • Personality traits requirement includes outgoing, flexible and curious, with a keen sense of observation.

Requirements:

  • Minimum 10 years of hands-on audit experience with Internal Control experience in MNC companies
  • Working experience in multi-cultural environment.
  • Prior overseas audit experience in Asia countries such as China, Japan, Korean, China, Taiwan, India, Thailand, Malaysia, Vietnam, Philippines, Indonesia, Australia, New Zealand.

Advantage:

  • Experience in setting up audit software for audit planning, execution, and reporting. Please indicate some examples of audit software use.

Please include the following for us to conduct an effective job matching for you:

  • Earliest availability date/ notice period
  • Expected & Last drawn salary

To Apply, please kindly email your updated resume to  

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities. 

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EA Personnel Name: Victoria Loh Jie Li

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EA Licence No.: 07C5771

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