Internal Audit Director

3 days ago

Singapore CORDLIFE GROUP LIMITED Full time

Requirement
- Bachelor’s degree in related field with at least 8-10 years’ experience covering internal auditing, with progressively increasing responsibility, including at least 5 years in a leadership or managerial role
- Certified Internal Auditor (CIA) designation is preferred.
- Other relevant certifications such as CPA, CISA, or CFE are advantageous.
- Strong knowledge of internal control frameworks, risk management principles, and auditing standards.
- High level of integrity, professionalism, and ethical standards.
- Ability to work well under pressure
- Strong interpersonal and communication skills, with the ability to interact effectively with all levels of the organization.
- Strong knowledge of internal audit standards, principles, and practices.
- Proficiency in risk assessment and risk management techniques.
- Excellent analytical, critical thinking, and problem-solving skills.

**Description**
- Develop and implement the annual internal audit plan using an appropriate risk-based methodology in line with the organization's risk profile and strategic goals.
- Lead and manage internal audit activities, including planning, fieldwork, and reporting.
- Evaluate the adequacy and effectiveness of internal controls and governance processes.
- Monitor and report on the effectiveness of the risk management framework and develop risk mitigation strategies.
- Identify areas of improvement and provide recommendations to management to enhance operational efficiency and effectiveness.
- Prepare and present detailed audit reports, including audit findings, recommendations and management responses.
- Follow up on audit recommendations to ensure corrective actions are implemented.
- Maintain effective communication with all stakeholders, including the board of directors and external auditors.
- Ensure compliance with applicable laws, regulations, and internal policies.
- Liaise with regulatory bodies and external auditors as needed.
- Stay current on industry trends, regulatory changes, and best practices in internal auditing.

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