Internal Audit Manager, Apac

10 hours ago

Singapore StoneX Group Full time

Overview:
A fantastic opportunity to join an expanding Internal Audit team within a growing organisation. The company are looking to bring on an ambitious audit professional with excellent team and project management skills who will be supporting the Head of Internal Audit, EMEAA in providing objective assurance effectiveness of the organisation’s governance, risk and systems of internal control to Executive Management, Board and Audit Committee.

**Responsibilities**:

- Supporting the Head of Internal Audit (HIA), EMEAA in ensuring that effective assurance is provided to the Executive Management, Board and Audit Committee
- Support the HIA in designing, planning and delivering a rolling programme of focused and risk-based assurance activity
- Develop own skills and knowledge to meet the evolving challenges of the business
- Proactively develop and facilitate strong relationships with senior stakeholders, co-source partner, second line teams and key contacts within the business
- Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite
- Ensure that audit reports are clear, insightful, accurate and focused
- Understand industry trends and regulation and their impact upon business, adapting the audit approach where necessary and providing insight to executive and governance committees
- Comply with internal audit methodology, procedures and standards
- Proactively engage with stakeholders to challenge and provide recommendations for improvement with respect to governance, risk and control frameworks
- Follow up on audit actions and provide robust assessment on how effectively these have been addressed
- Prepare audit plans, develop audit programs for evaluation of the controls over various systems and processes, perform data analysis, conduct interviews / discussions with relevant personnel and quantify impacts of control deficiencies / process weaknesses. Accountable for communicating control deficiencies / process weaknesses and recommending improvements to management
- Provide support, guidance and insight to the organisation including through audit reviews
- Execute complex end-to-end reviews of various systems and processes relating to financial, operations to evaluate the efficiency and effectiveness of internal controls, systems and business processes to identify areas for improvement, control deficiencies
- Providing assistance to external auditors during annual reviews (when required)

Qualifications:

- A recognised degree in Accountancy / Business / Commerce / Finance or related fields
- Professional qualifications (e.g. CA/CIA/CPA or equivalent)

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