22 January 2021

We are looking for an audit manager to manage and assess internal controls and work on improving effectiveness of risk management, control, and governance processes.

Mandatory Skill(s)

  • Degree in Financial Accounting, Chartered Accountant;
  • Minimum 4 years of experience in conducting Internal Audit Plan, Audit Reviews and Audit Execution;
  • Strong experience in internal audit controls, process governance and risk identification;
  • Must be detail oriented, organized, analytical, possess exceptional interpersonal skills;
  • Excellent communication, presentation, and advisory 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;
  • Can-do attitude, driven and passionate about work.

Desirable Skill(s)

  • 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.
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