Group Internal Audit Manager

Recruiter
Adecco Group
Location
Singapore, Singapore
Salary
Competitive salary
Posted
12 Jan 2021
Closes
19 Jan 2021
Ref
200001BO
Job role
Audit, Internal audit
Sector
Accounting - Public practice
Experience level
Manager
Mission:

Assist the GIA Director (APAC) in the delivery of internal audit projects through:
  • leading or conducting performance, financial, and compliance audit projects;
  • providing consulting services to the organization's management and staff;
  • providing key input to development of the annual audit plan;
  • providing training and coaching to internal audit staff;
  • maintaining all organizational and professional ethical standards;
  • working independently under general supervision with considerable latitude for initiative and independent judgment.


Responsibilities:
  • Identifies and evaluates the organization's risk areas and provides input to the development of the annual audit plan.
  • Manages audit projects end-to-end from planning, developing work programs through drafting and presenting audit reports.
  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the board of directors.
  • Develops and maintains productive client and staff relationships through individual contacts and group meetings.
  • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
  • Represents internal audit on organizational project teams, at management meetings


Education:
  • Bachelor in Accounting/Finance or related field
  • CIA, CPA, CA certifications (a big plus)


Work Experience:
  • Minimum of 8 years of experience
  • Big 4 experience is strongly preferred
  • International exposure (APAC)


Language | Proficiency
  • English (a must) | Expert
  • Japanese (a big plus) | Expert


Tools

Description

Proficiency

Microsoft Office

Pack Office

Expert

Other

Data mining (ACL, Excel)

Advanced

Skills

Description

Proficiency

Project/ people management

Delivery of audit projects on time, as per specifications and through effective team work

Expert

Audit

Audit techniques and standards (COSO, COBiT)

Expert

Communication

Presentation skills (oral & written)

Advanced

General Skills

Team player, proactive, open-minded, curious

Advanced

Behaviour associated with success

Proven track record as a Manager in a big 4/ MNC with international and multicultural exposure (APAC)

Competencies

Foundations

Developing

Mastering

Outstanding

Results Driven

X

Communication

X

Self-Development and Management

X

Problem solving and analysis

X

Embracing and adapting to change

X

Team work & Relationship management

X

Strategic Planning and Judgment

X

Leading Team

X

Driving financial results and innovation

X

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