Group Internal Audit Manager
- Recruiter
- Adecco Group
- Location
- Singapore, Singapore
- Salary
- Competitive salary
- Posted
- 20 Jan 2021
- Closes
- 24 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:
Responsibilities:
Education:
Work Experience:
Language | Proficiency
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
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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