Internal Audit Manager (Based In: Singapore)

Job level Senior
Work exp Minimum 7 Years
Education Bachelor Degree
Skill Audit, Auditor, Compliance, risk analyst, Risk Management, Investigation
Language English
Location
Singapore
Employment type Full Time
Benefits 5-day week, Competitive pay, Dental plan, General holidays, Housing allowance, Insurance plan, Maternity leave, Mobile allowance, Paternity leave, Relocation Expenses
Industry Internet / Digital / eCommerce
Job function Accounting > Audit
Accounting > Compliance
Published On 12/10/2018
RESPONSIBILITIES:
 
Internal Audit & Internal Control
  • Lead and develop a professional internal audit team with a global remit and standards
  • Demonstrated a strong leadership and coaching skills in managing people and projects. Supervise and guide team members including mentoring and training. 
  • Participate in major business initiatives and proactively advises and assists the business on change initiatives
  • Work closely with HR department for preliminary interviews selections when necessary
 
Project Audit
  • Lead all aspects of audits projects, planning, execution and reporting of financial and operational risks to compliance with internal audits standards and company policies.
  • Conduct first-level review of audit projects, evaluation and implementation a group-wide risk based audit plan and procedures
  • Lead and work on projects as required by the Chairman and the Internal Audit Committee.
 
External Audit
  • Work closely with External auditor for annual audit execution and to prepare and prevent any potential risks that might be occurred.

REQUIREMENTS:
  • ACCA /CPA qualified professional, ideally from the Big 4 accountancy firms in order to demonstrate the depth of knowledge required
  • Master degree /Bachelor degree in accountancy from a recognized university.
  • At least 10 years above Internal & External audit experience in a similar role, preferable with Marine / Trading industry experience in corporate investment and corporate finance areas.
  • Good knowledge of future trading, stock exchange and familiar with risk-based and business process focused audit approach
  • Ethical, adaptable personality with positive working attitude. Process excellent interpersonal skills and able to work with a diverse nationalities and maintain an effective working relationships with all business units
  • Meticulous, good analytical and validating skills. Proactive and pleasant personality.
  • Strong organization and time management skills. Able to prioritize and complete the audit projects before deadline and high pressure.
  • Strong computer skills, proficient in Microsoft Office and SAP would be an added advantage.
  • Excellent command of spoken & written English and Mandarin is essential for this role (in order to liaise with Mandarin speaking associates)
  • Good understanding of Chinese company culture and able to fulfill the demand of job requirements.
  • Proven track record within internal/external audit environment evidencing strong performance in conducting high quality audit work, findings and report
  • Prior experience and understanding in Listed Company, IT and E-commerce will be an advantage.