Manager/senior Manager, Internal Audit

4 days ago

Singapore Thye Hua Kwan Moral Charities Full time

COMPANY DESCRIPTION
**THK**MC was incorporated on 13 October 2011 as a charity to provide multiple social and welfare services to the community at large, and achieved an Institute of Public Character (IPC) status on 18 November 2011. **THK**MC is the charitable arm of Thye Hua Kwan Moral Society, which lives by the mission To Serve Mankind to help anyone who needs help regardless of their race, religion, colour, language, creed and culture. **THK**MC today serves more than 70,000 beneficiaries through more than 70 programmes across five Services, which include Disability, Early Intervention for Children, Family, Seniors' Community, and Therapy.

DESIGNATION : Manager/Senior Manager, Internal Audit

RESPONSIBILITIES
The Manager/Senior Manager, Internal Audit is responsible for leading the internal audit function to ensure the effectiveness of risk management, control, and governance processes. This role involves developing and executing a comprehensive audit plan, providing strategic insights, and ensuring compliance with regulatory requirements.

**Key Responsibilities**:

- **Audit Planning and Execution**:
- Develop and implement a comprehensive internal audit strategy and risk-based internal audit plan.
- Lead and conduct audits to assess the effectiveness of internal controls, risk management, and governance processes and identify areas for improvement.
- Provide strategic recommendations to enhance risk management and governance processes.
- Ensure audits are completed on time and within budget.
- **Risk Management**:
- Identify and assess areas of significant business risk.
- Provide recommendations to mitigate risks and improve processes.
- Monitor the implementation of audit recommendations.
- **Reporting**:
- Prepare and present audit reports to senior management and the audit and risk committee.
- Communicate findings and recommendations clearly and concisely.
- Track and report on the status of audit issues and management actions.
- **Leadership and Development**:
- Lead, mentor, and develop the internal audit team.
- Foster a culture of continuous improvement and professional development.
- Stay updated on industry best practices and regulatory changes.
- **Compliance**:
- Ensure compliance with internal policies, procedures, and regulatory requirements.
- Coordinate with external auditors and regulatory bodies as needed.

QUALIFICATIONS
- Chartered Accountant, Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as CIA, CPA, CISA are highly desirable.
- Minimum of 10 years of experience in internal audit, risk management, or related fields, with at least 5 years leading an internal audit and risk assessment function.
- Strong knowledge of auditing standards, risk management, and regulatory requirements.
- Excellent analytical, communication, and leadership skills.
- Ability to work independently and manage multiple priorities.

**Key Competencies**:

- Strategic thinking and problem-solving skills.
- High ethical standards and integrity.
- Strong interpersonal and communication skills.
- Ability to influence and build relationships with stakeholders at all levels.

  • Senior Accountant

    28 minutes ago

    Singapore NATURAL CAPITAL MANAGER PTE. LTD. Full time $90,000 - $120,000 per year

    Senior Accountant / AccountantPrimary Duties and ResponsibilitiesThe Senior Accountant/Accountant's role in a private equity fund management set up encompasses the following:accounting, reporting, internal control, administration and compliance functions for the funds and related investment portfolios that the fund manages. The Employee shall undertake...

  • AUDIT SENIOR

    6 days ago

    Singapore Audit Alliance LLP Full time

    Responsibilities To assist in the statutory audit of private companies, limited companies, and not-for-profit organisations. To assist in the performance of compliance audits. To learn and apply financial reporting standards and audit standards. To learn financial reporting for disclosure and presentation of financial statements. Job Requirements Candidate...

  • Senior Manager, Internal Audit

    4 days ago

    Singapore Civil Service College Full time

    **What the role is** - Under Dean and CEO’s office, reporting to ACE, the incumbent will work with the various stakeholders and be responsible for development of internal audit processes including identifying areas which require internal audit, drafting of internal audit reports, presenting issues to the Senior Management team and Audit Committee, and...

  • Audit Senior

    3 days ago

    Singapore AG AUDIT & ASSURANCE Full time

    Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope : Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...

  • Experienced Audit Associate

    6 days ago

    Singapore RELIANCE AUDIT LLP Full time

    Company Description We are a member of Russell Bedford International, a global network ranked among the world’s top 20 international accounting networks. Reliance Audit PAC is a dynamic and forward-thinking accounting firm offering audit, liquidation, and financial advisory services across a diverse range of industries. Established in 1998, the firm has...

  • Senior Internal Audit Manager, Asean

    2 weeks ago

    Singapore RECKITT BENCKISER (SINGAPORE) PTE LTD Full time

    **Responsibilities**: - Support the Global Internal Audit Director in the management and development of the Reckitt Group Audit function, by ensuring professional and value-added service is provided to the Board, Audit Committee and senior management. - Responsible for the delivery of all audits in the APAC region, and global audit reviews including to lead...

  • Audit Senior

    5 days ago

    Singapore AG Audit & Assurance Full time $60,000 - $120,000 per year

    Job HighlightsOutstanding career Growth & Development opportunitiesCompetitve Salary & Work benefit packagePassionate, energetic & Innovation Work cultureJob DescriptionJob scope :Responsible for a portfolio of audit engagements assigned to youTake charge for the planning, execution and documentation of audit engagementsFollow up on client and engagement...

  • Internal Audit Manager

    2 weeks ago

    Singapore RECKITT BENCKISER (SINGAPORE) PTE LTD Full time

    The role will involve a wide variety of projects with exposure to all functional areas in the business including commercial, factory, function audits and ad hoc assignments. This will ensure excellent exposure to a wide range of the Group’s activities and processes and provide an excellent opportunity for future progression within the...

  • Senior Manager, Internal Audit

    2 weeks ago

    Singapore Illumina Full time $180,000 - $250,000 per year

    What if the work you did every day could impact the lives of people you know? Or all of humanity?At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and...

  • Internal Audit Manager

    2 weeks ago

    Singapore Ensign Services Full time $120,000 - $240,000 per year

    Ensign is hiring You will oversee and lead internal audit engagements, ensuring effective risk management, compliance, and governance processes within the organization. This role will involve conducting audits, preparing reports, identifying risks, and recommending improvements to internal controls and business processes. You will will play a key role in...