Senior Manager, Internal Audit

7 days ago

Singapore CTES CONSULTING PTE. LTD. Full time

Our client is actively searching for a **Senior Manager, Internal Audit **to join their team
If you are a dynamic individual seeking a new career opportunity, read further

**You will be part of the Internal Audit (IA) team responsible for the provision of independent and objective assurance on the adequacy and effectiveness of the risk management, governance, and internal controls.**

**The responsibilities of this role are**:

- Support the Director, Internal Audit in the risk assessment and development of the annual audit plan
- End-to-end planning, execution, and reporting of in-house and outsourced audit projects and other reviews to strengthen the governance and value-add to the business
- Collaborate with stakeholders to provide practical recommendations
- Undertake any ad-hoc projects or special reviews, which may include investigation, due diligence and advisory
- Support the division in the reporting to the Audit Committee
- Contribute to the improvement of Internal Audit’s processes, methodologies, and capabilities
- A recognised qualification, in Accountancy/Audit/Finance/Business or other relevant programmes
- Minimum 5 to 8 years of internal audit, risk management and related roles
- Strong fundamental knowledge in the principles of governance, risk management and controls
- Good in report writing, communication and stakeholder management skills
- Experiences in data analytics, and open to acquire knowledge in IT audit risks
- Good problem solving and critical thinking skills with a balanced sense of perspective
- Good team-player, proactive with continuous learning attitude, and able to work independently

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