Internal Auditor

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH123559_1675146517
Salary S$6600 - S$7000 per month
Consultant Name Wang Jianwei Xavier
Consultant Email xavier.wang@manpower.com.sg
Consultant Contact No. 62328813
EA License No. 02C3423
Consultant Registration No. R1433917


Responsibilities

  • Able to build trusting relationship with stakeholders in assigned countries and/or functional area(s) of responsibility, specifically acting as business partner to the local and regional management with the aim of increasing the team's understanding of the business operations, driving risks and control initiatives, completing the annual work plan, and vice versa.
  • Planning and performing audits to evaluate the adequacy and effectiveness of internal controls of key operational processes using data analytics and other audit techniques.
  • Identify value-adding control gaps and analyse the underlying root causes to provide feasible and sound recommendations to the businesses.
  • Deliver high quality reports and presentations for projects and routine reporting to regional management and headquarters.
  • Participate in risk management initiatives, such as risk awareness trainings, risk assessment, compliance audits and forensic investigations as they arise from time to time.
  • Maintain awareness of new and emerging risks for company on a global and regional basis as well as track progress and effectively support the risk mitigation and control gap remediation process.
  • Able to conduct presentations, trainings and seminars to regional management


Requirements

  • Degree in Accounting and Finance, or its equivalent.
  • Minimum 4 years of risk management and audit experience with a combination of in-house and/or Big 4 internal audit role.
  • ACCA, CPA, CIA, CISA, CFE or CCEP accreditations will be of added advantage.
  • Well verse in analytical skills and able to gather, analyze, evaluate facts, and reach appropriate conclusions.

Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R1433917

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