Manager, Internal Audit

Singapore, Singapore

Job Description


Responsibilities

  • Plan, conduct and coordinate Internal Audit and Advisory reviews, within SJ Group
  • Perform walk-throughs, identify key controls and conduct audit testing to evaluate the design and operating effectiveness of internal controls in various business processes
  • Recommend business process improvements to address control gaps and to enhance efficiency where possible
  • Prepare and present report deliverables with clear and concise business writing abilities
  • Work closely with business operations and other functional groups on advisory services
  • Assist to prepare Audit and Risk Committee papers
Requirements
  • Recognised Degree in Accounting or Business Administration
  • Preferably with professional certifications in accounting (CA/CPA) and/or audit (CIA/CISA)
  • At least 8 to 10 years of relevant experience gained in an international professional accounting firm and/or major organization
  • Good working experience in internal control, internal audit, and risk management concepts is required
  • IT audit experience is advantageous
  • Familiar with businesses and operational workflows
  • Proficient in MS Office suite and familiar with various Enterprise Resource Planning (ERP) software
  • Strong interpersonal, communication and organizational skills
  • Good team player, able to interact effectively with management, colleagues and other stakeholders
  • Excellent command of written and spoken English and Chinese to liaise with stakeholders
  • Proven ability to meet datelines, \xe2\x80\x98hands-on\xe2\x80\x99 individual with a high level of initiative and professionalism
  • Willing to travel overseas regularly to conduct audits or related activities
At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!

Surbana Jurong

Beware of fraud agents! do not pay money to get a job

MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD1410214
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned