Assistant Manager, Internal Audit
1 week ago
**Job Description**:
- Assist in preparation of Annual Audit Plan
- Assist in preparation of Internal Audit reports to Audit Committee
- Conduct risk assessment of assigned department or functional area
- Establish risk-based audit programs
- Determine scope of review in conjunction with the SVP, Internal Audit
- Review the suitability of internal control design in established/required timeline
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Determine compliance with policies and procedures
- Document work performed in a clear and well-articulated manner
- For assigned projects/scope, review the workpapers of the Internal Audit staff
- Communicate findings to senior management and draft comprehensive and complete reports of
audit areas
- Ensure proper communication of work assignments
- Follow up with relevant business units on the progress of audit recommendation implementation
- Ensure that work is performed within the parameters of the Group Internal Audit Methodology
- Any other duties assigned by the SVP, Internal Audit
Job Requirement
- CPA, CIA, CISA, other professional certifications are preferred
- 6 years of audit experience
- Prior audit experience required, preferably with a Big 4 audit firm
- Sound knowledge of IFRS, SGX reporting requirements and significant experience with international
accounting operations.
- Knowledge of information systems risks management, general IT controls, and system development
life cycle.
- Able to perform in a fast-paced and evolving organization
- Strong analytical, written/verbal communication, interpersonal, and relationship building skills
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