Senior Internal Auditor
anonymous company - Singapore
new offer (14/05/2024)
job description
- Understand the strategic direction and values of the Function, ensuring that activities and behaviours align with the Function and company standards.
- Lead audit projects, including planning, assigning tasks, reviewing work, and finalizing audit reports to meet functional and industry standards.
- Supervise internal team members, external consultants, and guest auditors as appropriate on audit projects.
- Support the team in delivering to the Function's Key Performance Indicators (KPIs).
- Assist in developing audit programs by identifying key financial, operational, technology, and business risks.
- Maintain complete and accurate work papers to a high-quality standard.
- Collaborate with the Function's leadership team to build and maintain relationships with key stakeholders, seeking feedback to ensure effective risk mitigation
- Work with the business to facilitate improvements in the controls environment, ensuring risks are mitigated to an acceptable level
- Ensure that reported actions agreed with management are followed up to establish their satisfactory completion
- Assist with the preparation of Management and Audit Committee reporting
- Work with other team members to ensure audit work and projects provide appropriate assurance throughout the Group
- Degree in Finance/Accountancy or related field
- 5 years of internal audit and/or external audit experience
- Demonstrate strong analytical skills with the ability to think objectively
- Exhibit effective communication skills and confidence when engaging with stakeholders
- Travelling required