Internal Audit Manager

3 days ago

Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full time

Our client is a conglomerate that is headquartered in Singapore. Due to business expansion, they are currently looking to hire a dynamic and driven Audit Manager or Senior Manager to be part of this exciting team.

**Responsibilities:
- Undertake risk-based audit planning, scoping of auditable areas and execute in different business areas/functions and geographical regions.
- Lead & supervise teams effectively throughout the audit assignment lifecycle, including providing on job training and coaching of team members.
- Evaluate underlying root causes and impact to provide and deliver high quality, concise reports, feasible and sound recommendations to the businesses, aligned with the Group’s directives.
- Utilise appropriate audit techniques and tools (such as data analytics) in auditing methods to evaluate organisation risk exposure and gaps.
- Share best working practices amongst the Group’s entities and work with regional decision makers or central functions to improve any weaknesses in control environment identified.
- Lead, supervise or conduct special reviews, investigation, implementation reviews or any other tasks as assigned.
- Participate & lead other improvement projects/initiatives to promote a collaborative environment and share knowledge and best practices learned. Provide staff performance feedback and staff training development.

**Requirements:
- Recognised degree in Accountancy/Business/IT (Information Systems) or equivalent.
- Minimum 7 years of relevant and proven working experience in a corporate internal audit setting. A combination of both external and internal audit experience can be considered.
- At least 2 years in a supervisory/leadership capacity with demonstrated ability to work independently and mentor junior auditors.
- Demonstrated experience in interaction with senior management and stakeholders.
- Strong foundation in internal control concepts and familiar with emerging risks and technology.
- Knowledge of auditing ERP tools and controls (e.g., SAP).
- Requires business travelling to regional countries 25% - 30% a year (for up to 3 weeks).
- Good interpersonal and written/spoken communication skills
- Proficient in reading, writing and spoken English and Mandarin for audit of overseas associates.

  • Audit Manager

    2 days ago

    Singapore RELIANCE AUDIT PAC Full time $90,000 - $120,000 per year

    Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...

  • Audit Senior

    1 week 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 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...

  • Audit Senior

    5 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...

  • Audit Senior

    1 week ago

    Singapore AG AUDIT & ASSURANCE Full time

    Roles & Responsibilities 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...

  • Audit Senior

    1 week 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...

  • AUDIT SENIORS

    2 weeks ago

    Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    Responsibilities & Qualifications Prepare financial statements and necessary schedules for management reporting and audit purposes Prepare cash flow statement and financial ratios analysis for clients Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard Prepare unaudited financial...

  • AUDIT SENIORS

    1 week ago

    Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    Roles & Responsibilities - Prepare financial statements and necessary schedules for management reporting and audit purposes; - Prepare cash flow statement and financial ratios analysis for clients; - Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard; - Preparation of unaudited financial...

  • Audit Associate

    24 hours ago

    Singapore JP AUDIT PAC Full time

    The main job responsibilities for audit associate position: - Perform and manage statutory audit assignments and special audit engagements - Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards - Assist in ad hoc projects/assignments when required - Ensure timely submission of reports and meeting tight...

  • Audit Assoicate

    1 week ago

    Singapore RELIANCE AUDIT PAC Full time

    Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review - Perform fieldwork for audit including, but not limited to, performance of tests of...

  • audit assoicate

    2 days ago

    Singapore RELIANCE AUDIT PAC Full time $60,000 - $80,000 per year

    Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...