AVP, Internal Auditor

6 days ago

Pasir Panjang, Singapore ComfortDelGro Corporation Limited Full time $120,000 - $180,000 per year

Internal Auditor (AVP)

Job Summary:

The Internal Auditor's job is to provide independent and objective assurance to the Audit & Risk Committee and Management on 3 key objectives:

1) Establish a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls and corporate governance;

2) Share best practices, protect and enhance the organization's value, and influence ethical behaviour on an organization wide basis;

3) Provide advisory and support to Management to achieve reporting requirements and business goals.

Job Responsibilities:

1) Reporting to Group Chief Internal Audit Officer (GCIAO), the auditor is expected to travel and cover CDG's global entities

2)  Assist GCIAO to develop annual internal audit plan, audit programs and internal audit department documentation.

3)  Lead a team in audit planning, risk assessment, coordination with auditees for kickoff, execution and closing.

4)  Execute risk-based audit scope including financial, operational, compliance, IT and sustainability assurance.

5) For reporting, the auditor is expected support reporting to Group Management and Audit & Risk Committee. This includes coordinating with Group Risk Department in following up action plans, validating Minimum Acceptable Controls and ERM mitigating controls.

6) Take on special assignments such fraud investigation, post merger and acquisitions integration review, follow up on due diligence matters and support on any other assurance related work.

Requirements:

  • Bachelor's Degree in Accounting and Finance or Computer Science

  • Professional qualifications CPA, CISA, CIA, ACCA or equivalent preferred

  • Required to be able to support audit work in China entities

  • Minimum of 10 years working experience, internal audit experience preferred

  • Proficiency in Accounting and Finance

  • Proficiency in IT Security, AI and data analytics tools would be advantageous

  • Willing to travel frequently

  • Good with numbers and attentive to details

  • Self-motivated, proactive and possess critical thinking skills

  • Excellent interpersonal and communication skills, including good presentation and report writing skills

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