Manager, Group Internal Audit

3 days ago


Singapore ThaiBev Full time $90,000 - $120,000 per year

Manager, Group Internal Audit

กฎหมายและการตรวจสอบ

Singapore, Singapore, สิงคโปร์

Job Responsibility


• Plan and lead financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.

• Supervise and coach audit team members during fieldwork assignments, including review of work paper documentation and audit reports.

• Ensure audit assignments 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.

• Prepare appropriate and accurate work paper documentation in accordance with documentation standards maintained by the Group Internal Audit.

• Present and discuss audit findings and recommendations with local management at end of fieldwork review and conduct discussions with Corporate management where necessary.

• Prepare audit report to present the audit issues, risks, recommendations and Executive Summary.

• Assist the Senior Audit Managers in preparing the quarterly reports of project status to the Audit Committee and the Annual Audit Plan.

• 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.

Job Qualification


• Degree in Accountancy or equivalent professional accounting qualification recognised by the Institute of Singapore Chartered Accountants.

• At least 3 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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