INTERNAL AUDIT MANAGER ($6000-$7500/AWS/VB)Ref: ZH

$7500 + AWS + VB + allowance

5 working days, Mon – Fri, normal office hours

Location: CBD

Responsibilities

• Plan and manage the priorities of the internal audit activity for the Financial Year (FY) based on the approved Audit Plan and ensure adherence to the Global Internal Audit (GIA) HQ methodology.
• Manage the entire cycle of the fieldwork inclusive of J-SOX, Fraud Control, Legal Compliance and Management Audits for various business units at various countries in the Region.
• Evaluate and improve the governance process through advice and recommendations
• Evaluate the implications of strategic and business risks and risk management framework in audit activities
• Evaluate the adequacy and effectiveness of the internal controls to mitigate risks
• Prepare the reports for submission to GIA-HQ.
• Perform annual assessment and review of J-SOX documentation for various Business processes for the business units.
• Establish a monitoring and follow-up system for results communicated with a variety of stakeholders across the company on internal audit and/or internal controls issues.

Requirements

• Bachelor’s Degree in Accounting, Finance or relevant discipline.
• Minimum 3 years of relevant experience.
• Proficient in Microsoft Office (Word, Excel, PowerPoint)
• Excellent communication and interpersonal skills

Competitive remuneration package will be offered to the shortlisted candidate.

Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.

To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.

Please connect us via LinkedIn as follows for efficient messaging:

https://www.linkedin.com/in/career-edge-asia-pte-ltd-558a18139/?originalSubdomain=sg

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Attn: Jace Tay (Registration No.: R1331152)

CAREER EDGE ASIA PTE LTD
EA Licence Number: 13C6678
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Email: recruit@caed.com.sg

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