Internal Audit Manager

5 days ago

Singapore ROBUST INTERNATIONAL PTE. LTD. Full time

**Job Description Summary
A managerial personnel to manage the Internal Audit function of the Group. Hold important function in ensuring internal audit projects (operational, financial, compliance) are done accordance with Group’ operating standards. Participate and lead ad-hoc review projects as requested by the management.

Responsible for the execution of Internal Audit strategies and general planning such as annual risk management, audit program planning and reports to the Senior Management.

**Job Responsibilities
- Manage and lead audit projects in accordance to audit plan or as requested by the Management to identify area of improvement and propose enhancement recommendation.
- Review and ensure group companies comply with corporate policies, procedures, and relevant requirements.
- Present and communicate audit observations and recommendations to local and regional management with

audit reports and presentations.
- Assist in the annual risk management, audit planning and budgeting processes.
- Assist in the continual development and benchmarking of IA best practices.
- Assist in the fulfilment of all reporting requirements for corporate office and audit committee. Resolving matters

arising from the reporting process.
- Act as one of the important business partners in the process of corporate governance and business process

transformation.

**Education / Experience Requirements
- University graduate (Bachelor’s degree) preferably with a major in Accounting/Finance.
- Minimum 5 years’ experience in a relevant industry, preferably from agri-commodity trade industry.
- Professional Audit qualifications such as CIA / CPA / CA / ACCA / CISA preferred.
- Adequate knowledge in trade processes, trade financing processes, legal and documentation areas in agri
- commodity trading.
- Adequate proficiency in risk concepts, trade operations / systems and pertinent regulatory requirements.
- Well-developed analytical and interpersonal skills.
- Self-motivated, eye for detail and the ability to persuade others.
- Knowledge of applicable International Accounting and Auditing Standards and related pronouncements.
- Ability to communicate in French or Hindi would be an added advantage.

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