Senior Manager, Internal Audit (Pharmaceutical MNC)
S$120000 - 150000 / annum
13 November 2018
Finance and accounting
Join an international pharmaceutical brand, who is recruiting for a Senior Manager, Internal Audit to drive the establishment, planning and execution of the company's internal audit program, which includes performing financial, controls, operational audits and special projects throughout the Company's Asia Pacific presence. You will be engaging directly with the CFO, President of APAC and the various Head of Functions.
You will establish the internal audit function and carry out audit procedures, including identifying, defining issues, developing criteria, reviewing and analyzing evidence. You will complete the documentation of audit processes and procedures in accordance with professional standards. You will execute risk based audits to ensure compliance, company financial policy compliance and effectiveness of internal controls. You will perform interviews, reviews document, prepares working papers and assists in the composition of formal audit reports. You will understand the key components of risk within the business and ensures that these areas are tested as appropriate. Additionally, you will develop and maintain effective relationships with management so that Internal Audit is seen as a trusted advisor to the business.
To be a successful candidate, you must possess a Degree in Accounting with at least 10 years' of overall audit experience from the Big 4 and commerce & industry within an international MNC. You must possess solid business acumen, exceptional interpersonal, communication and influential skills and the confidence to engage with the key senior stakeholders. Experience in performing successful continuous improvement initiatives and ability to handle multiple projects effectively, are required to succeed in this role.
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