Internal Audit Manager

Found in: Talent SG C2 - 2 weeks ago

Singapur, Singapore EM Services Pte Ltd Full time

Responsibilities

  • Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.  
  • Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements. 
  • Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely manner while maintaining audit quality to provide independent assurance.  
  • Ensure proper audit evidence are obtained and audit documentation are carried out in accordance with internal audit standards.
  • Evaluate the adequacy and effectiveness of business process to identify key risk areas and gaps / weaknesses/deficiencies in internal control and non-compliance with policies and procedures and regulatory requirements.  
  • Recommend business focused solutions to mitigate risks, improve internal controls, risk management and governance processes, and enhance the effectiveness and efficiency of operations.  Maintain proper documentation of findings and follow up closely with the business units to ensure prompt and substantive resolutions of audit issue for reporting to the Audit Committee.  
  • Ensure concise and comprehensive audit reports are submitted for review and conduct presentation to the Management, the Audit Committee and the Board of Directors. 
  • Perform advisory functions as approved by the Audit Committee, to improve the design and effectiveness of internal control mechanisms and enhance efficiency in business processes, with the aim of adding value to the operations for continual improvement.  
  • Conduct special audits, ad-hoc investigations and reviews as and when required by the Audit Committee or the Board of Directors, in areas that require specific safeguards and appropriate internal controls.
  • Contribute to the development of annual internal audit plan to align to Company’s strategy using risk-based and data-driven approach in evaluating governance framework, risk management, regulatory compliance processes and internal control systems. This include reviewing audit universe and risk assessment methodology and ensuring sufficient audit resources for the audit projects.
  • Conduct periodic review in response to changes in Company’s emerging risks and if necessary, adjust Annual Internal Plan for approval by the Audit Committee.
  • Provide support in the quarterly Audit Committee meeting and assist in administrative work such as annual internal audit budget, required for the running of the internal audit function. 
  • Build the competency of the audit team, including training and professional development for continuous improvements of the audit process, procedures and systems.
  • Participate in internal audit initiatives to enhance the audit and risk management framework, with specific focus on data analytics and continuous auditing/continuous risk assessment.  
  • Promote internal audit as a management service that independently adds value by providing an accurate, concise analysis and reports in communicating audit results.  Actively advocate the establishment of sound policies and guidelines on internal controls, risk management and corporate governance and sharing of good practices within the Company.  

Requirements

  • Degree in Accountancy/ACCA or professional CA qualification with CIA certification.  CISA or CFE certification would be an advantage.
  • At least 6 years of experience in internal audit, preferably in construction or engineering services industry with exposure in Big 4 accounting firms. 
  • Proficiency in Microsoft Office applications (i.e. Word, Excel and Powerpoint).  Knowledge in tableau or other data analytics tools (e.g. ACL, IDEA, Power BI, tableau, etc) will be an advantage.
  • Self-driven individual who is adaptable to changing priorities and different challenges and thrives in a fast paced and dynamic environment. 
  • Good interpersonal and collaborative skills with ability to exercise objective judgement. 
  • Ability to influence and interact with confidence and develop trusted relationships with key stakeholders, management and multi-disciplinary staff across different levels.   
  • Strong communication (verbal and written) and good report writing and presentation skills with strong problem-solving and logical thinking skills.
  • Meticulous and resourceful with high level of commitment and initiative.
  • Possess the passion to lead by example with strong organisational and critical thinking skills.
  • Ability to work effectively as a team player/leader, with excellent analytical and the requisite managerial skills to manage detailed/technical work without losing sight of ‘big picture’ issues.
  • Ability to be independent and maintain and ensure confidentiality
  • Maintain high level of integrity and professional standards with continuous professional development.

  • Audit Senior Associate

    Found in: Talent SG 2 C2 - 7 days ago

    Singapur, Singapore RELIANCE AUDIT PAC Full time

    Roles & Responsibilities 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,...

  • Internal Audit Manager

    Found in: Talent SG C2 - 1 week ago

    Singapur, Singapore Phillip Securities Full time

    Internal Audit Manager Responsibilities Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place Assist the company to review and enhance the audit process, procedures and systems Actively promote the establishment of sound policies and guidelines on internal...

  • Manager, Internal Audit

    Found in: Talent SG C2 - 7 hours ago

    Singapur, Singapore Nanyang Technological University Full time

    You will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...

  • Internal Audit Specialist

    Found in: Talent SG C2 - 2 weeks ago

    Singapur, Singapore Sea Full time

    Job Description Support GIA in identifying regulatory requirements relevant to the respective business units within the Group.Ensure that internal audit activities are carried out in a timely and efficient manner, in accordance with relevant professional standards adopted and ensure the businesses’ compliance with all applicable law and regulations.Plan,...

  • Risk and Internal Audit Associate Manager

    Found in: Talent SG C2 - 1 week ago

    Singapur, Singapore International Baccalaureate Full time

    Internal Audit Identify and evaluate risks associated with IB’s processes and prepares annual internal audit plans, including audit programmes and budgets; Assist in the delivery and reporting of the results of operational internal audits in areas including finance processes, operational processes, and compliance reviews; Follow up the implementation...

  • Corporate Audit Intern

    Found in: Talent SG C2 - 2 weeks ago

    Singapur, Singapore GovTech Singapore Full time

    [What the role is] About EDB The Singapore Economic Development Board (EDB), a government agency under the Ministry of Trade and Industry, is responsible for strategies that enhance Singapore’s position as a global centre for business, innovation, and talent. We undertake investment promotion and industry development, and work with international...

  • Corporate Audit Intern

    Found in: Talent SG 2 C2 - 2 weeks ago

    Singapur, Singapore Careers@Gov Full time

    [What the role is]About EDBThe Singapore Economic Development Board (EDB), a government agency under the Ministry of Trade and Industry, is responsible for strategies that enhance Singapore’s position as a global centre for business, innovation, and talent. We undertake investment promotion and industry development, and work with international businesses,...

  • Assistant Manager, Internal Audit

    Found in: Talent SG C2 - 4 days ago

    Singapur, Singapore Company 14 - Manulife (Singapore) Pte. Ltd. Full time

    Description Manulife Audit Services is looking for a self-motivated Assistant Manager, Internal Audit. The candidate is accountable for planning, executing and completing audit projects (including key risk audits, investigations and other special projects). The candidate is also responsible for the delivery of high quality, professional,...

  • Assistant Manager, Group Internal Audit

    Found in: Talent SG 2 C2 - 7 days ago

    Singapur, Singapore FRASER AND NEAVE, LIMITED Full time

    Roles & ResponsibilitiesYou 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: Plan and perform financial and operational audits in accordance with the approved annual audit plan using a risk-based approach. Design and apply data...

  • Manager, Audit

    Found in: Talent SG C2 - 1 week ago

    Singapur, Singapore SMRT Corporation Ltd Full time

    Job Purpose You will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Assist and contribute to the development of the risk universe and annual audit plan...

  • Internal Audit

    Found in: Talent SG C2 - 2 days ago

    Singapur, Singapore Singapore Airlines Full time

    Job DescriptionThe successful candidate will join SIA’s Internal Audit Division to perform risk-based assurance reviews and internal control advisory activities for the SIA Group of Companies including SIA, Scoot, SIA Engineering Company and other subsidiaries, leading to the provision of independent and objective assurance to Management and Audit...

  • Internal Audit, Regional Audit, Analyst, Singapore

    Found in: Talent SG C2 - 1 week ago

    Singapur, Singapore Goldman Sachs Full time

    Internal Audit APAC Regional Audit Team, Business Audit, Analyst, Singapore INTERNAL AUDIT  In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our...

  • Internal Audit Specialist

    Found in: Talent SG C2 - 4 days ago

    Singapur, Singapore Golden Agri-Resources Full time

    Job DescriptionConduct operational and financial audit review in the business units within the Group.Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.Perform data analytics and utilize it as part of the audit activities and monitoring.Perform process risk...

  • Audit Manager

    Found in: Talent SG C2 - 1 week ago

    Singapur, Singapore Wilhelmsen group Full time

    Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Wilhelmsen Ship Management is one of the world’s largest third-party ship managers originated from Oslo, Norway with over 20,000 employees including our seafarers with a portfolio of more than 450 vessels and...

  • AVP/VP, IT Audit, Internal Audit Department

    Found in: Talent SG C2 - 24 hours ago

    Singapur, Singapore SMBC Group Full time

    Responsibilities Lead and/or execute Information Technology and Information Security audits independently and efficiently, which includes audit planning, key control evaluation and testing, report drafting, as well as follow-up and closure of issues. Perform these audit activities in accordance with the Bank's internal audit methodology. Assess the...

  • Internal Audit, Senior Executive

    Found in: Talent SG 2 C2 - 7 days ago

    Singapur, Singapore ENGRO CORPORATION LIMITED Full time

    Roles & ResponsibilitiesResponsibilities Executing risk based financial, operational and compliance audit which includes developing internal audit scope and audit planning. Prepare audit program and document work performed in a clear and organised manner. Conduct review and testing for controls and compliance with best practices, policies and procedures. ...

  • Assistant Financial Systems Manager

    Found in: Talent SG 2 C2 - 7 days ago

    Singapur, Singapore PRESTIGE BIOPHARMA LIMITED Full time

    Roles & ResponsibilitiesJob DescriptionReporting to the Financial Systems Manager, this position drives the following processes and activities to enhance internal controls, governance and risk management in the organization:Internal Control over Financial Reporting (ICFR):· Assist with the establishment of design and operation evaluation plan for ICFR...

  • AVP/VP, Treasury Audit, Internal Audit Department

    Found in: Talent SG C2 - 2 weeks ago

    Singapur, Singapore SMBC Group Full time

    Responsibilities Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology. Assess the Bank internal control environment with view to provide value-adding...

  • IT Audit Manager

    Found in: Talent SG C2 - 2 weeks ago

    Singapur, Singapore IHiS Full time

    Role and Responsibilities 1. Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office. 2. Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community. 3. Provide secretariat support to the...

  • Senior Executive, Internal Audit

    Found in: Talent SG C2 - 1 week ago

    Singapur, Singapore Parkway Pantai Limited Full time

    The Role To perform risk-based auditing with focus on operational internal controls, evaluation of risk management practices and measures established, operational effectiveness and efficiency, application process controls to assure integrity and reliability of financial data and information and compliance with relevant laws and regulations. ...