Senior Manager, Internal Audit
Apply now Job no:495231
Work type:Permanent, full-time
Location:Singapore
Categories:Internal Audit
Senior Manager, Internal Audit
1) Job Responsibilities
Responsible for the end-to-end audit process from audit planning, conducting fieldwork, updating of workpapers and finalization of audit engagements in order to complete audit projects in the approved annual audit plan.
Preparing audit reports including Executive Summary, the audit findings and the agreed management action plans. Working closely with Management to obtain buy-in for the audit recommendations. Monitor and report on the implementation of audit recommendations on a monthly basis.
Overseeing service providers to ensure proper execution of audit projects
Preparing relevant papers for presentation at the Audit Committee
Support in the implementation of Control Self Assessment questionnaire and validation of the questionnaire results after completion of questionnaire by process owners
Perform ad-hoc reviews as requested by Audit Committee/ Management
2) Job requirements
Proficiency in Microsoft Word, Excel and Powerpoint is a must
Accountancy Degree holder with at least X years of relevant internal audit experience of which at least XX years of internal / external audit experience from a CPA firm
Familiarity with ACL Audit Management System and data analytics tools will be an added advantage.
Strategic and analytical mindset coupled with strong financial acumen to understand and analyse financial / operational processes
A strong team player with the ability to work well within a multi-disclipinary environment
Strong organizational and interpersonal negotiation skills
Excellent written and communication skills
Experience in investigations would be a plus
Applications close:06 Oct 2022 Singapore Standard Time
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