Assistant/Deputy General Manager, Group Internal Audit
- Recruiter
- Keppel Corporation Limited
- Location
- Singapore, Singapore
- Salary
- Competitive salary
- Posted
- 10 Jan 2021
- Closes
- 18 Jan 2021
- Ref
- 10005405
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
JOB DESCRIPTION
• Ability to lead a team to plan and execute IT and OT infrastructure, process and governance audits of systems, with specific emphasis on the telecommunication industry
• Assist in development of technology audit strategy and annual risk assessment process
• Conduct examinations, evaluations and reviews to ensure the adequacy and effectiveness of internal controls, reliability and integrity of IT and OT systems; compliance of policies, plans, procedures, and regulations and proper safeguarding of assets.
• Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
• Draft audit reports to clearly communicate risks and core audit issues.
• Provide technical consultation to group audit colleagues.
• Maintain strong relationships with relevant stakeholders such as BU and KCL management
• Such other duties and responsibilities as may be reasonably requested by your immediate supervisor / the head of department from time to time.
JOB REQUIREMENTS
• Good Degree in Accountancy, Finance, Business, Information Systems, Computing Science or equivalent, and professional qualifications such as CIA or CISA will be advantageous
• Minimum 15 years of risk-based experience in financial and operational audits with Big 4 accounting firms and/or as an internal auditor with established listed companies or MNCs
• Good understanding of internal controls, corporate governance, regulatory compliance, auditing standards and accounting principles
• Ability to evaluate business processes and technology, identify risks and evaluate controls
• Possess good business acumen and have an inquiring mind
• Meticulous, highly analytical, process-driven self-starter with the ability to work independently and as a team member
• Able to handle and analyse business data
• Good interpersonal skills, able to work in diverse environment and build good working relationships with business counterparts
• Good report-writing and communication skills
• Overseas travelling will be required
BUSINESS UNIT
Keppel Corporation Ltd
• Ability to lead a team to plan and execute IT and OT infrastructure, process and governance audits of systems, with specific emphasis on the telecommunication industry
• Assist in development of technology audit strategy and annual risk assessment process
• Conduct examinations, evaluations and reviews to ensure the adequacy and effectiveness of internal controls, reliability and integrity of IT and OT systems; compliance of policies, plans, procedures, and regulations and proper safeguarding of assets.
• Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
• Draft audit reports to clearly communicate risks and core audit issues.
• Provide technical consultation to group audit colleagues.
• Maintain strong relationships with relevant stakeholders such as BU and KCL management
• Such other duties and responsibilities as may be reasonably requested by your immediate supervisor / the head of department from time to time.
JOB REQUIREMENTS
• Good Degree in Accountancy, Finance, Business, Information Systems, Computing Science or equivalent, and professional qualifications such as CIA or CISA will be advantageous
• Minimum 15 years of risk-based experience in financial and operational audits with Big 4 accounting firms and/or as an internal auditor with established listed companies or MNCs
• Good understanding of internal controls, corporate governance, regulatory compliance, auditing standards and accounting principles
• Ability to evaluate business processes and technology, identify risks and evaluate controls
• Possess good business acumen and have an inquiring mind
• Meticulous, highly analytical, process-driven self-starter with the ability to work independently and as a team member
• Able to handle and analyse business data
• Good interpersonal skills, able to work in diverse environment and build good working relationships with business counterparts
• Good report-writing and communication skills
• Overseas travelling will be required
BUSINESS UNIT
Keppel Corporation Ltd
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