Senior Executive, Regional Group Internal Auditor

1 week ago

Singapore FRASER AND NEAVE, LIMITED Full time

**Job Highlights**:

- F&N is a leading Asia Pacific Consumer Group
- Collaborative working culture and environment

You will be a member of a professional team responsible for the financial, operational, and risk management reviews of the F&N Group’s operations in the region.

**Responsibilities
You will:

- Assist the Audit Managers to manage and monitor the completion of assigned portfolios based on the approved audit plan.
- Plan and lead financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
- Supervise and coach audit team members during fieldwork assignments, including review of documentation and audit reports.
- Ensure audit assignments are completed in a timely manner and within the project budget allocated.
- Evaluate the effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group’s corporate governance framework.
- Identify weaknesses in control activities and make value-added recommendations for process improvements.
- Present and discuss audit findings and recommendations with local management at the end of fieldwork review and conduct discussions with Corporate management where necessary.
- Prepare an audit report to present the audit issues, risks, recommendations, and Executive Summary.
- Prepare appropriate and accurate work paper documentation in accordance with the documentation standards maintained by the Group Internal Audit.
- Assist the Audit Managers in preparing the Annual Audit Plan.
- Perform ad hoc tasks and special projects/reviews as assigned from time to time.
- Suggest improvements in department matters relating to systems, processes, or documentation.

**Requirements**:

- Recognised degree in Business Analytics, Computer Science, Accountancy, or equivalent professional accounting qualification recognized by The Institute of Singapore Chartered Accountants (ISCA).
- At least 5 years’ post-qualifying audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise. Operational experience in the manufacturing industry would be an added advantage.
- Proficiency in the use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique, and data analytics.
- Strong analytical and critical thinking skills.
- Strong business communication, interpersonal, and report-writing skills.
- Preferably bilingual in English and Mandarin in order liaise with Mandarin speaking clients and/or stakeholders.
- Willingness to travel overseas (50% to 70%).

  • Regional Internal Auditor/ Assistant Manager, Group Internal Auditor

    10 hours ago

    Singapore ThaiBev Full time $90,000 - $120,000 per year

    Regional Internal Auditor/ Assistant Manager, Group Internal Auditor กฎหมายและการตรวจสอบSingapore, Singapore, สิงคโปร์Job ResponsibilityPlan and perform financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.Design and apply data analytics...

  • Senior Internal Auditor

    7 days ago

    Singapore JOBALLY PTE. LTD. Full time

    Our client, a leading listed multinational corporation, is seeking a highly skilled Senior Internal Auditor to join their APAC office in Singapore. This position offers an exceptional opportunity to advance your career while ensuring the integrity and efficiency of a global enterprise. **Your New Role**: As a Senior Internal Auditor, you will: - **Conduct...

  • Regional Auditor

    7 days ago

    Singapore JOBALLY PTE. LTD. Full time

    We are partnering with a leading global player in the commodities industry to find an experienced Internal Auditor to join their dynamic team. This is an exciting opportunity for an individual with a keen eye for detail and strong analytical abilities to help ensure robust internal controls and risk management across a diverse portfolio of operations. **Key...

  • Regional Internal Auditor

    1 day ago

    Singapore Sephora Full time

    **Sephora** is a global leader in omni channel beauty retailing, and a division of LVMH - Moët Hennessy Louis Vuitton. At Sephora, we stand together and we stand for something more. For empowerment, for exploration, for the opportunity to impact people’s lives through the unlimited power of beauty. We successfully operate more than three thousand points...

  • Regional Internal Auditor

    1 day ago

    Singapore Sephora Full time

    **Sephora** is a global leader in omni channel beauty retailing, and a division of LVMH - Moët Hennessy Louis Vuitton. At Sephora, we stand together and we stand for something more. For empowerment, for exploration, for the opportunity to impact people’s lives through the unlimited power of beauty. We successfully operate more than three thousand points...

  • Group Internal Auditor

    7 days ago

    Singapore TES-AMM (SINGAPORE) PTE. LTD. Full time

    **Job Summary**: The Internal Auditor reports to the Head of Department for Compliance and Audit. He/she assesses and evaluates organizational processes, procedures and internal controls to ensure they are effective, efficient and compliant with the regulations and policies. He/she is expected to provide independent and objective assessment to help the...

  • Internal Auditor

    7 days ago

    Singapore Reeracoen Singapore Pte Ltd Full time

    Our client is a Japanese Electronics Manufacture, Now they are looking for an Internal Auditor, Risk Management Group - You will be reporting to the Internal Audit Manager. - 【 What you will be doing 】- Plan, visit and assess current operations and internal controls for group companies - Prepare reports for HQ in Japan and local management - Provide...

  • Information Technology Auditor

    5 days ago

    Singapore Charterhouse Partnership | Asia Full time

    CyberSecurity & Technology Recruitment Consultant @Charterhouse Asia Exciting opportunity to join a financial institution as an IT auditor. Reporting to the Head of IT Audit, this person will be based in Singapore and covering a regional job scope. RESPONSIBILITIES: Lead and participate in audit engagements across group companies in the APAC region, with a...

  • IT Auditor

    5 days ago

    Singapore Charterhouse Pte Ltd Full time

    Exciting opportunity to join a financial institution as an IT auditor. Reporting to the Head of IT Audit, this person will be based in Singapore and covering a regional job scope. Responsibilities Lead and participate in audit engagements across group companies in the APAC region, with a primary focus on technology audits, from initial risk assessment and...

  • IT Auditor

    5 days ago

    Singapore CharterHouse Singapore Full time

    Overview Exciting opportunity to join a financial institution as an IT auditor. Reporting to the Head of IT Audit, this person will be based in Singapore and covering a regional job scope. Responsibilities Lead and participate in audit engagements across group companies in the APAC region, with a primary focus on technology audits, from initial risk...