Internal Audit Manager

7 days ago


Ubi, Singapore Aztech Technologies Full time

**The Job Role**
- Plan and conduct risk-based internal audits on financial and operational processes within the Group
- Assess the adequacy and efficiency of processes and the compliance with established policies, rules and procedures, laws and regulations
- Assess the effectiveness of business processes and controls, in accordance with strategic, operational and financial concerns of the Group
- Prepare audit reports and review of audit documentations
- Work with the stakeholders and senior managements to develop effective monitoring and control plans
- Identify industry best practices and suggest improvements for the Group
- Work with Audit Committee chairman on quarterly reports to the Board

**Requirements**:

- Recognised degree in Finance/ Accountancy or related field
- At least 5 years of experience in audit and internal controls
- Prior experience in regional internal audit with a SGX-listed company will be preferred
- Excellent written and verbal communication skills
- Strong interpersonal skills, with ability to manage stakeholders at all levels
- Good time management, able to work well in a fast-paced environment
- Familiar with the use of Oracle

**Job Types**: Full-time, Permanent

**Salary**: $5,000.00 - $9,000.00 per month

**Benefits**:

- Employee discount
- Health insurance
- Professional development

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

**Experience**:

- Auditing: 5 years (preferred)

Work Location: In person



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