Assistant Internal Audit Manager
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.
Responsibilities
- 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.
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 [email protected] (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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