ACCA Careers

Internal Audit Manager/Senior Manager (Big 4)

Singapore

12 days ago
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Summary

About The Company

This is one of the big 4 Firms

About The Job

  • Lead internal audit engagements: Manage audit teams, plan, and execute audits to assess internal controls, risk management, and governance processes.
  • Risk assessment and audit planning: Identify and assess risks, develop audit plans, and prioritize audit activities.
  • Audit execution: Conduct fieldwork, gather evidence, analyze data, and document findings.
  • Reporting and communication: Prepare and present audit reports, communicate findings, and recommend improvements to clients.
  • Team management: Mentor and supervise team members, ensure quality control, and promote professional development.
  • Client relationship management: Build and maintain relationships with clients, understand their needs, and provide exceptional service.

Skills And Experience Required

You can come from a pure IA or a hybrid risk/IA/advisory background but preferably have worked in the Big 4 before. Travelling will be managed depending on your threshold. You to be strong in stakeholder management to deal with clients and staff. Having a positive mindset is crucial. The team has 6 Managers/Senior Managers at the moment.

To apply online please use the 'apply' function, alternatively you may contact Clara Oh. (EA R22111662)

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