Senior Manager, Internal Audit
S$120000 - 140000 / annum
July 5, 2018
Finance and accounting
Headquartered in Singapore, this is an established organization with a long tradition of providing outstanding service to customers in Asia. Due to business expansion, there is now a newly created Senior Manager, Internal Audit position to look after SEA region.
Reporting to the Regional Head of Internal Audit and working in a team across SEA, you will assist to strengthen the corporate effectiveness and providing independent assurance on adequacy and effectiveness of the Group's governance, risk management and internal controls. Plan and organize the activities across the region, demonstrate leadership qualities in carrying out risk-based audit engagements to evaluate the adequacy and effectiveness of internal controls. Lead audit team and conduct audits in assigned areas of responsibility, ensuring conformance to the international auditing standards prescribed by the Institute of Internal Auditors. Conduct trainings on the use and execution of internal audit tools and methodology, providing coaching for team members in performing audit works. Prepare and review of draft audit reports in connection with work papers to assure full and complete reporting in a professional manner. Follow up on audit findings to ensure adequacy and timeliness of correction. Present findings and recommendations concerning activities audited to the auditee and Regional Head of Internal Audit. Coordinate audit activities with other departments to secure resources needed in order to evaluate programs and conduct audits. Participate in the development of Internal Audit's annual budget and monitor subsequent expenditures. Undertake any ad hoc projects or special reviews, which may include investigation, due diligence and advisory.
To qualify for this role, you must have a Bachelor Degree in Accountancy and be a CA/CIA/CISA/CFE with more than 10 years of relevant experience in internal audit, risk management and fraud investigation with the later 3 years at a managerial level. It is essential to possess excellent communication and interpersonal skills with strong analytical and reasoning skill. We are looking for a strong leader who can drive changes and ideally prior experience in data analytics and knowledge in IT audits would be advantageous. There will be approximately 50% travelling within SEA.
Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | EA Registration no.: R1109282