Head, Internal Audit & Risk Management | UP to SGD11, 000

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH113080_1650546030
Salary S$8000 - S$11000 per month
Consultant Name Wee Ben Ann, Andy
Consultant Email andy.wee@manpower.com.sg
Consultant Contact No. 62328831
EA License No. 02C3423
Consultant Registration No. R1552080

Role Summary

  • Apart from providing an independent and objective appraisal of the organization's internal controls and governance, this role will entail business partnering, working closing with Senior/Line Management to build internal capabilities, influence attitudes to risk and controls as well as provide objective and professional audit advice and insights.
  • In this compliance role, the job holder formulates policies, develops compliance systems and processes as well as provide advisories to corporate and line divisions on compliance and controls.

Job Responsibilities

  • Developing an annual audit workplan using a risk-based methodology and submitting the workplan to the Management for approval.
  • Monitoring and performance manage outsourced internal audit service providers in delivering the audit plan and providing appropriate recommendations to management.
  • Identifying opportunities to standardize, simplify and improve processes.
  • Formulating policies and develops compliance systems and processes.
  • Providing advisories to corporate and line divisions on compliance and controls.
  • Providing advisory to management on audit findings and appropriate gap closure measures and controls.
  • Maintaining a close monitoring of closures of audit issues by management and appraisal of internal divisions.
  • Providing oversight on the conduct of adhoc audit projects or special investigations as directed by Management.
  • Conduct internal risk based audits for divisions with operational executional risks.
  • Regular engagement with risk owners as stakeholders to jointly identify areas of concern and prioritization of audits.

Job Requirements

  • Degree in Accountancy/Finance or related fields.
  • Accreditations in Certifield Internal Auditor (CIA) and/or Chartered Accountant (CA) will be advantageous.
  • Minimum of 10 years of relevant working experience in internal audit and risk management.
  • Possess excellent interpersonal and communication skills.

Andy, Wee Ben Ann License No.: 02C3423 Personnel Registration No.: R1552080

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