We are looking for a Senior Manager for the Internal Audit function, responsible to manage and assess internal controls and work on improving effectiveness of risk management, internal control, and governance processes.
Mandatory Skill(s)
- Degree in Financial Accounting, Chartered Accountant;
- At least 12 years of experience in conducting Internal Audit Plan, Audit Reviews and Audit Execution in major accounting firm / large conglomerate;
- Strong experience in internal audit controls, process governance and risk identification;
- Extensive knowledge of audit and risk management principles and methodologies;
- Must be detail oriented, organized, analytical, possess exceptional interpersonal skills;
- Experience in driving risk-based audit plans and annual work plans;
- Familiar with the daily operations of an internal audit function;
- Has experience in team management, especially in guiding audit teams;
- Strong critical thinking and analytical skills;
- Resourceful with strong stakeholder management skills;
- Excellent communication, presentation, and advisory skills.
Desirable Skill(s)
- Chartered Accountant, CIA, Certified Fraud Examiner, CISA certififed.
Responsibilities
- Responsible for the planning and administration of the internal auditing activities;
- Develop, implement and review internal auditing policies, audit plans, procedures, and program;
- Supervise or conduct independent audits, and prepare varied analyses for management decisions;
- Report on the testing and adequacy of internal audit controls and process governance;
- Lead the planning for each audit assignment to ensure performance of audit assignments, quality of reports and timeliness of deliverables;
- Develop audit plans and programs. Ensure that these documents are up-to-date and suitable to the current operating environment of the auditee;
- Escalate issues effectively and report audit findings clearly;
- Monitor the business and support units closely and continue to identify any concerns that may surface;
- Ensure timely reporting of findings, risks and recommendations for auditees response and finalisation of report to AC (Audit Committee);
- Ensure that audit operating standards and procedures are observed, and requirements of the Quality Assurance Review are met.
- Work closely with Team Management and Audit Committee.
If you are interested in this role, click on the “Apply to this job” button below or you could also write in with your CV to Cecilia Chong at cecilia@sciente.com quoting the job title.
