Internal Audit Manager

Singapore, Singapore

Job Description


Summary Salary: Competitive Team: Internal Audit and Risk Location: Singapore - Technology Centre

About the team

Our Finance team manages and balances complex budgets across our global business. Multiple regions, multiple categories and covering all aspects of the finance cycle. The team provides control and stability, which enables our family-owned business to be agile, adapt to constant change and focus on growth

About the Role

Audit Engagement

Develop and propose objectives and scope of internal audit reviews for discussion with senior management, Head of IA Cluster and Global IA Director.

Lead audit engagements end to end, i.e., from planning, execution to report delivery

Execute audit reviews in accordance with review objectives and Internal Audit methodology. Test key controls for design and operating effectiveness and identify control gaps / red flags indicating fraud may have been committed.

Review findings and working papers of team members to ensure they sufficiently document information obtained, analysis made, and support conclusions.

Communicate key findings, risks / impact and recommendations in a clear and concise manner to senior management on a timely basis.

Apply agile methodology during engagement execution to ensure delivery in accordance with agreed timelines; and audit approach / procedures adapted in accordance with the risks identified.

Deliver high quality audit reports that succinctly identify practical opportunities to improve the effectiveness of internal controls.

Track progress in addressing agreed audit actions and effectively support the timely closure of audit issues by the auditee.

Provide input to the annual Internal Audit Plan that would be approved by the Audit Committee

People Management & Leadership

Manage/ Supervise audit team on site to secure engagement delivery within the agreed timeline and expected work quality.

Guide and ensure the team complies with professional standards relevant to scope of work.

Enhance professional development of Internal Auditors and Senior Internal Auditors through coaching and mentoring.

Stakeholder Management

Manage engagement-specific relationship with co-source partner/staff.

Manage and resolve conflicts with internal and external stakeholders.

Main point of contact with coordinators appointed by Executives for audit action follow-up.

Provide input to and / or participate in meetings with Senior Management / Executives.

About You

Educated to degree level or equivalent

Qualified accountant or equivalent professional qualification (e.g. Certified Internal Auditor)

Minimum 7 years of relevant experience

Key Competencies

Demonstrates the highest levels of integrity at all times

Excellent written and oral communication skills and attention to detail

Confidence to work autonomously to deliver high quality results

Proactive and commercial approach to problem solving

Experience in developing relationships with senior management across all areas of the business and to influence these stakeholders to effect change

Good understanding of the key risks, expected controls and effective auditing techniques in respect of manufacturing operations and supply chain.

Drive to understand all aspects of the operations of Dyson Group

Calm under pressure

Diplomatic when presenting findings while remaining robust under challenge

Credibility at senior management level

Willingness to travel internationally

Dyson is an equal opportunity employer. We know that great minds don\'t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.

Posted: 29 December 2023

Dyson

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Job Detail

  • Job Id
    JD1396506
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned