Job Summary

We are looking for a Senior Manager for the Internal Audit function, responsible to manage and assess internal controls and work on improving effectiveness of risk management, internal control, and governance processes.

Mandatory Skill-set

• Degree in Financial Accounting, Chartered Accountant;
• At least 12 years of experience in conducting Internal Audit Plan, Audit Reviews and Audit Execution in major accounting firm / large conglomerate;
• Strong experience in internal audit controls, process governance and risk identification;
• Extensive knowledge of audit and risk management principles and methodologies;
• Must be detail oriented, organized, analytical, possess exceptional interpersonal skills;
• Ability to work independently with all the levels, problem solving and multi-task in a fast-paced environment;
• Ability to work under pressure to meet tight reporting deadlines.
• Excellent communication, presentation, and advisory skills.

Desired Skill-set

• CIA and/or CISA certified.

Responsibilities

• Responsible for the planning and administration of the internal auditing activities;
• Develop, implement and review internal auditing policies, audit plans, procedures, and program;
• Supervise or conduct independent audits, and prepare varied analyses for management decisions;
• Report on the testing and adequacy of internal audit controls and process governance;
• Lead the planning for each audit assignment to ensure performance of audit assignments, quality of reports and timeliness of deliverables;
• Develop audit plans and programs. Ensure that these documents are up-to-date and suitable to the current operating environment of the auditee;
• Escalate issues effectively and report audit findings clearly;
• Monitor the business and support units closely and continue to identify any concerns that may surface;
• Ensure timely reporting of findings, risks and recommendations for auditees response and finalisation of report to AC (Audit Committee);
• Ensure that audit operating standards and procedures are observed, and requirements of the Quality Assurance Review are met;
• Work closely with Team Management and Audit Committee.

Should you be interested in this career opportunity, please send in your updated resume to [email protected] at the earliest.

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Confidentiality is assured, and only shortlisted candidates will be notified for interviews.

EA Licence No. 07C5639