Job Description

and Qualifications
POSITION SUMMARY

The Internal Auditor is responsible for performing individual internal audits, as part of the overall internal audit plan. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports. Internal audits cover functional and operating units and may address financial, operational and IT processes. In addition, the Internal Auditor performs follow-up on the status of outstanding internal audit issues. Responsibilities may also include supporting investigation work, and the performance of SOX controls testing. The Internal Auditor may also support the work performed by other internal audit personnel, including resources from co-sourcing firms.

PRINCIPAL ACCOUNTABILITIES

This position is accountable for the following end results:

• Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements
• Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment
• Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented
• Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached
• Leverage insights and understanding of the Company in identifying risks and potential areas for audit
• Understand risk assessment and internal control concepts, and experience in applying them to plan, perform, manage and report on the evaluation of various business processes / areas / functions
• Ability to work independently, with limited direction and guidance, and provide appropriate direction to other internal audit project team members
• Strong verbal and written communication skills, to effectively present to peers and management
• Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change
• Understand internal auditing standards, COSO and risk assessment practices
• Use data analysis to identify risks and test controls
• Perform multiple projects and work with diverse team members and auditees

MINIMUM REQUIREMENTS AND QUALIFICATIONS

• Understanding of risk and controls
• Undergraduate degree in an accounting, finance or business discipline
• 8 years of working experience with 3+ years of internal audit or public accounting experience
• Prior experience of SAP and / or ACL (or IDEA) would be considered a positive
• Prepared to travel nationally / internationally up to 25% of the time

Req No.
38950BR
Employment Status
Full Time
Organization
Corporate
Business Sector / Division
Finance
Region
Asia
Country
Singapore