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• 27 Mar 2024

  Assistant 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

  • Develop and execute plans for financial and operational audits based on the approved annual audit plan, employing a risk-based approach.
  • Implement and utilize data analytics techniques in assigned projects to enhance audit effectiveness.
  • Ensure timely completion of assigned projects within the allocated budget.
  • Assess the effectiveness and efficiency of financial and operational processes, as well as related internal controls, to ensure compliance with the Group’s corporate governance framework.
  • Identify deficiencies in control activities and provide recommendations for process enhancements to add value.
  • Communicate audit findings to local management through closing meetings at the conclusion of fieldwork reviews.
  • Prepare audit reports outlining audit issues, risks, and recommendations.
  • Generate accurate and comprehensive workpaper documentation in line with the documentation standards set by the Group Internal Audit.
  • Undertake ad hoc tasks and special projects/reviews as assigned periodically.
  • Propose improvements in departmental aspects related to systems, processes, or documentation.

  Expires on 27 May 2024

  Posted By

  Gwen Hu (R22109984)

  Tel: +65 6738 6228

  gwengh.hu@peoplesearch.jobs

  apply now

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  Requirements

  • Recognized degree in Business Analytics, Computer Science, Accountancy, or an equivalent professional accounting qualification acknowledged by ISCA
  • 5 years of audit experience with either a Big 4 Firm or an Internal Audit department within a multinational enterprise 
  • Demonstrate proficiency in utilizing auditing tools and techniques, including risk-based audit planning, analytical review, computer-assisted audit techniques, and data analytics.
  • Additional operational experience in the manufacturing industry would be advantageous.
  • Display a willingness to travel overseas, approximately 50% of the time, as required for audit assignments.
  • Exhibit strong analytical and critical thinking abilities to effectively assess complex financial and operational processes.
  • Possess excellent business communication, interpersonal, and report writing skills to effectively convey audit findings and recommendations.

  Office Location: Central

  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.

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