internal audit senior manager (low travelling).

About the role

In this role, you will perform risk-based assurance reviews and internal control advisory activities for the group. You look at control weaknesses, make recommendations and develop audit plans and programs for financials and operations. You will work on assigned audits with the team. You will obtain a thorough understanding of the business processes, develop an internal audit program and execute risk based audit assignments to ensure operational efficiency and effectiveness of business processes. You will engage the stakeholders to communicate the results of the engagements. You will prepare written reports to communicate audit results to management based on the work performed. You will also follow up on audit findings to ensure adequacy and timeliness of the corrective actions undertaken.

skills and experience required

You ideally need a recognised bachelor’s or master’s degree in Finance, Business, Risk Management or other related fields. You need at least 7 years of experience gained in an internal auditing or external auditing position in a commercial environment, or in a big professional services firm. Ideally, you possess industry related certification (e.g CPA/CA, CIA, CMA) and have experience with internal controls. You are an agile team player who is able to communicate effectively to different stakeholders to meet evolving needs. You have a good understanding of corporate governance, regulatory compliance, audit standards and accounting principles. You are strong in communication with strong interpersonal skills.

To apply online please use the 'apply' function, alternatively you may contact Agnes Lim at 65101355 (EA: 94C3609/ R1439933 ).

Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.