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  • 25 Apr 2024

    Internal Audit Manager

    Singapore

    Permanent Position
    Our client is seeking a qualified individual to join their professional team, tasked with overseeing financial, operational, and risk management reviews of the Group's operations within the region.

    Job Description

    • Strategize and execute financial and operational audits as per the approved annual audit plan, employing a risk-oriented methodology.
    • Produce accurate workpaper documentation adhering to Group Internal Audit documentation standards.
    • Propose enhancements in departmental practices concerning systems, processes, or documentation.
    • Develop and implement data analytics techniques tailored to specific projects.
    • Ensure timely project completion within allocated budgets.
    • Identify control activity deficiencies and provide insightful recommendations for process enhancements.
    • Communicate audit findings to local management through closing meetings following fieldwork reviews.
    • Assess the effectiveness and efficiency of financial and operational processes alongside related internal controls, ensuring adherence to the Group's corporate governance framework.
    • Compile audit reports detailing issues, risks, and recommendations.
    • Undertake ad hoc tasks and special projects/reviews as required.
    Salary Range: SGD 6,500 - 7,000
    Expires on 25 Jun 2024

    Posted By

    Gwen Hu (R22109984)

    Tel: +65 6738 6228

    gwengh.hu@peoplesearch.jobs

    Requirements

    • Bachelor's degree in Business Analytics, Computer Science, Accountancy, or an equivalent professional accounting qualification recognized by The Institute of Singapore Chartered Accountants (ISCA).
    • Over 6 years of post-qualification audit experience with a Big 4 Accounting Firm or within the Internal Audit department 
    • Proficient in utilizing auditing tools and methodologies, including risk-based audit planning, analytical review, computer-assisted audit techniques, and data analytics.
    • Possesses strong analytical and critical thinking abilities.
    • Demonstrates effective business communication, interpersonal, and report writing skills.
    • Willingness to travel overseas, approximately 50% of the time.

    Office Location: WEST

    Interested candidates kindly forward your CV to gwengh.hu@peoplesearch.jobs (Gwen Hu, Reg No: R22109984). You may email this great opportunity to someone who would be a great fit for this role.

    All information will be kept strictly confidential. We regret to inform that only successful applicants will be contacted.

    PeopleSearch Pte Ltd
    EA License No: 16S8057

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