Internal Audit Manager

12 hours ago

Singapore The Edge Asia Full time

Our client is a Asian conglomerate operating in multiple geographies globally. They are now looking to hire a Senior Internal Audit Manager. This role will focus on Internal Audit, Compliance with Data analytics and partnering with IT audit team.

EA License Number: 16S8131
Recruiter License Number: R1104469

**Some of the key responsibilities will include**:

- You will be responsible for leading financial, operational, regulatory compliance, enterprise risk related and other audits. Close collaboration with the IT Internal Audit team on integrated audits is required.
- Perform risk assessment and prepare an audit programme. Lead the team in interviews, review adequacy and effectiveness of processes and controls in risk mitigation as well as identify opportunities for improvement.
- Usage of Data analytics tools to generate meaningful and actionable insights. Identify root cause for issues to aid in development of recommendation and quantify risks where possible such as potential financial exposure, implication to operations, regulations and reputation.
- Develop and articulate value-adding recommendations which can effectively mitigate the identified risk, and follow-up to ensure adoption by the Business units.
- Present the findings at the closing meeting as well as draft the final audit report for issuance, and present to the Audit Committee.
- Involved in advisory engagements to support the business e.g., special reviews, investigations, enterprise risk management initiatives, implementation of new processes or tools.

**To be eligible for this role you will require**:

- 10- 15 years relevant internal audit working experience with formative years in a Big4 or Audit firm )
- Supervisory experience in managing a team is required for the role
- An excellent command of written and spoken English is a pre-requisite and should also be evident through good report writing skills.
- Approximately 15%-20% overseas travelling is expected.

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