Manager, Internal Audit

• Plan, conduct and coordinate Internal Audit and Advisory reviews, within SJ Group
• Perform walk-throughs, identify key controls and conduct audit testing to evaluate the design and operating effectiveness of internal controls in various business processes
• Recommend business process improvements to address control gaps and to enhance efficiency where possible
• Prepare and present report deliverables with clear and concise business writing abilities
• Work closely with business operations and other functional groups on advisory services
• Assist to prepare Audit and Risk Committee papers

• Recognised Degree in Accounting or Business Administration
• Preferably with professional certifications in accounting (CA/CPA) and/or audit (CIA/CISA)
• At least 8 to 10 years of relevant experience gained in an international professional accounting firm and/or major organization
• Good working experience in internal control, internal audit, and risk management concepts is required
• IT audit experience is advantageous
• Familiar with businesses and operational workflows
• Proficient in MS Office suite and familiar with various Enterprise Resource Planning (ERP) software
• Strong interpersonal, communication and organizational skills
• Good team player, able to interact effectively with management, colleagues and other stakeholders
• Excellent command of written and spoken English and Chinese to liaise with stakeholders
• Proven ability to meet datelines, ‘hands-on’ individual with a high level of initiative and professionalism
• Willing to travel overseas regularly to conduct audits or related activities

Surbana Jurong