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Jobs in Singapore   »   Jobs in Singapore   »   Accounting / Auditing Job   »   Manager/ Senior Manager, Internal Audit
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Manager/ Senior Manager, Internal Audit

Perennial Holdings Private Limited

Perennial Holdings Private Limited company logo

Responsibilities:

  • Gain a comprehensive understanding of operations, processes, and business objectives and utilize that knowledge on engagement.
  • Lead and manage fieldwork on project sites including liaising with other departments to ensure the smooth delivery of the audit process.
  • Spot, investigate and resolve potential non-compliance in key controls, process flows and accounting.
  • Identify areas of improvement in business processes and provide recommendations.
  • Participate in due diligence exercises for new acquisitions.
  • Prepare audit report and presentations for Audit Committee / Board of Directors and follow up of outstanding audit recommendations to ensure prompt implementation by management
  • Any other duties assigned.

Requirements:

  • Degree in Accountancy / Finance / Business or equivalent professional qualifications.
  • Minimum 8 years of relevant experience in audit and risk management.
  • Exposure to hospitality, residential, commercial, business parks, urban developments, or retail business audits is preferred.
  • Keen eye to detail with strong observation and investigative skills
  • Strong auditing, analytical skills, presentation and interpersonal skills.
  • Proactive and able to work independently or as part of a team.
  • Good communication skills, both spoken and written English.
  • Proficiency in written and spoken Mandarin (to handle queries and concerns from China offices regarding audit matters).
  • May be required to travel occasionally.
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