全职 Internal Audit Manager 工作, 薪水, Certis Southeast (Singapore) 公司招聘中 - Ricebowl

Job Responsibilities

· Plan and perform internal audits to determine the adequacy and effectiveness of internal controls in addressing financial, operational and compliance risks

· Examine, evaluate and review business units/functions to ensure compliance with established Group policies and procedures

· Supervise/review the work of team members to ensure the quality of audit work completed and outputs produced, including adherence to the relevant professional standards.

· Train and coach junior audit team members.

· Prepare comprehensive written audit reports for issuance to Audit & Risk Committee, Senior Management and Line Management.

· Good working knowledge and ability to incorporate use of data analytics methodology in audit assignments via Tableau, Excel or other equivalent data analytics software (e.g. IDEA, ACL, etc) where applicable.

· Assist in special projects, ad-hoc assignments and investigations as required.

Job Requirements

· A good bachelor’s degree in Accounting or equivalent from a recognised university/institution and CA/CPA qualification.

· Professional certifications such as CIA, CRMA, CFE, etc would be an advantage.

· At least five to ten years of experience in relevant auditing discipline. Relevant commercial internal audit and ERM experience would be an advantage.

· Some overseas travelling required.

· Team player with good leadership, organisational and interpersonal skills. Able to work independently in a fast-paced and dynamic environment.

· Possess strong analytical, control evaluation and problem-solving skills.

· Excellent verbal and written communication skills are essential attributes.

· Able to build relationships and communicate audit issues effectively at all levels, including ability to communicate with senior management with confidence and maturity.

· Good work and professional ethics with a commitment to excellence.

· Proficiency in Tableau or other data analytical software.