Internal Audit Manager

• Draw up an audit plan with the Corporate Audit Division
  
• Conduct risk assessment of assigned departments or functional areas in established/required timelines
  
• Establish risk-based audit programs
  
• Determine the scope of reviews in conjunction with the head office auditors
  
• Review the suitability of internal control designs
  
• Conduct audit testing of specified areas and identify reportable issues and dimensions of risks
  
• Determine compliance with policies and procedures
  
• Verbally communicate findings to senior management, and draft comprehensive and complete reports of audit areas
  
• Prepare an audit report and report it to the GM of Corporate Audit Div. and E.O. in charge of the region
  
• Hold an audit review meeting and report the record of the meeting to GM and E.O above-mentioned
  
• Report quarterly on progress in improving audit findings to GM and EO above-mentioned
  

Job Requirements:

• Ability to use own initiative
  
• Analytical thinking and attention to detail
  
• Ability to work effectively and proactively on your own and as a team
  
• Strong ethical standards and high levels of integrity
  
• Ability to think objectively and demonstrate sound judgment
  
• Strong communication skills, both written and verbal
  
• Organizational and facilitation skills
  
• Resilience under pressure
  
• Flexible thinking, ability to adapt to change quickly, and multi-task
  
• Business Trips within the SEA region are to be expected
  
• Bachelor’s degree in Accounting or Finance preferred
  
• Qualified Accountant (ACCA, CIMA, ACA, CPA) or Certified Internal Auditor preferred
  
• Senior role:
  independent/stand-alone and/or managerial experience in internal audit division required
  
• Extensive financial experience and/or industry experience needed
  
• Strong analytical, written/verbal communication, interpersonal, and relationship-building skills
  
• Experienced in Microsoft Office suite – word, excel, PowerPoint.
  

Interested applicants, please send your resume to Charlene (R22105303) at [email protected] with the email subject header "
Internal Audit Manager"
.

We regret that only shortlisted candidates will be notified. Other applications will be updated in our database for future job opportunities.

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Pasona Singapore Pte Ltd

EA License No:
90C4069

(Lau Rui Lin, Charlene, EA Registration No:
R22105303)