Internal Audit Manager
Singapore, Singapore
Job Description
Description
Roles:
- lead and be accountable for the planning and execution of risk based, operational and financial audits under the guidance of the IA Senior Manager and Global IA Director.
- quality control of audits and delivery of high-quality audit reports.
- discuss findings with responsible management, focusing particularly on areas of business risk, control weakness and operational efficiency enhancements.
- prepare and agree summary reports of findings and recommendations.
- undertake follow up of significant recommendations to ascertain whether improvement actions have been implemented.
- further develop the use of data analytics in the planning and execution of audits.
- preparation of quarterly summary reports for discussion with BU or regional management, support in the risk assessment for the region.
- Keep up to date with business developments (including acquisitions, new systems, new products and services etc).
- Degree with a recognised Accountancy qualification e.g. CA/CPA/CIA/ACCA
- Qualified accountant, internal auditor, or audit professional with 3-5 years of experience, preferably with a large accounting practice and working knowledge of FMCG/Consumer Health businesses.
- Good understanding of risk management and internal control, and a well-developed commercial, financial and manufacturing awareness.
At Reckitt, we recognise that in real life, great people don\'t always \'tick all the boxes\'. That\'s why we hire for potential as well as experience. Even if you don\'t meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.
All qualified applicants to Reckitt will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
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Job Detail
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Job IdJD1377341
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSingapore, Singapore
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EducationNot mentioned