Senior Internal Audit Manager, CASAJ
BD
- Singapore
- Permanent
- Full-time
- Execution of the semi-annual Internal Audit risk assessment to identify areas that represent the greatest risk and optimize resource deployment.
- Work closely with audit team to develop audit scope. Perform risk-based audit planning to ensure that high risk scope areas are addressed.
- Audit oversight and work paper review. Participation in reviews to ensure that audit procedures are properly executed and documented, and audit observations are effectively communicated.
- Contribute innovative ideas, including for the use of data analytics tools and techniques, in an effort to continuously improve the audit methodology and audit procedures. This includes the strategic engagement with the Compliance & Risk Analytics team and deployment of technology to improve the effectiveness and efficiency of audit procedures and increase value to the business.
- Preparation of clear and concise audit reports that describe the control weaknesses, associated risk and Internal Audit recommendation. This position is also responsible for verbally communicating audit results to senior management.
- Recruit, retain and develop highly skilled and qualified professionals. Coach associates to improve overall quality of work and prepare associates for additional responsibilities.
- Establish and maintain relationships with key Internal Audit stakeholders.
- International experience is required and must be open to 30% travel, both international and domestic.
- Minimum of 7-10 years of relevant experience
- A Bachelor's Degree in Accounting, Finance or a related discipline. Additional degrees, advanced degrees or exposure to accounting and/or business courses is a plus.
- Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner or other certifications a plus.
- Minimum 2 - 3 years coaching and managing teams.
- Experience planning and performing integrated audits.
- Strong understanding of business processes and related controls.
- Excellent verbal and written communication skills in English. Fluency in Mandarin Chinese.
- Strong project management skills.
- Self-motivated individual with ability to operate independently.
- Experience with ERP systems such as SAP.
- Solid understanding of data analysis tools is a plus (PowerBI, etc.)
- Audit experience for India and China is preferred.