Responsibilities
- Operating at a strategic level as part of Internal Audit function and provide assurance to Senior Management
- Building in-depth understanding of company's emerging business needs and transformation areas, and developing strategic audit approaches in tandem;
- Being a strategic and value adding partner with risk owners as stakeholders to jointly identify areas of concern and develop robust audit plans.
- Undertaking holistic and systemic review of the universe of external and internal audit plans and optimising audits.
- Recommending strategic approaches and methodologies for audit improvements, including formulating policies, setting-up and designing board-wide compliance systems, processes and capabilities to be future-ready;
- Conducting planned and ad-hoc audits, or special investigations as directed by Director, Internal Audit
- Monitoring and performance manage outsourced internal audit service providers in delivering the audit plan and providing strategic recommendations to management;
- Providing advisories to corporate and line divisions on compliance and controls;
- Providing advisories to management on audit findings and appropriate gap closure measures and controls;
- Acting as a value adding liaison between management and AGO and other audit bodies;
- Overseeing the whistle blowing management;
- Be part of the Internal Audit team to drive and execute effective and efficient audit management and to meet the Board's business requirements.
Requirements
- A Degree, preferably in the discipline of Accounting, Finance, or its equivalent
- Certified Internal Auditor (CIA) and/or Chartered Accountant (CA) is preferred
- Preferably with at least 10-12 years of experience in supervisory position for audit and/or risk management roles
- Team player with strong leadership and communication skills
- Familiarity with system audit and knowledge of data mining tools will be an added advantage
Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R1433917
Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-policy