Internal Audit - Assistant Manager (Global MNC)
8000 - 9000 SGDFull-time
Robert Half® Singapore Recruitment Agency
The Company
An established international business with a strong market position is expanding its Internal Audit capabilities. The team is looking for a resourceful and agile audit professional who thrives in a fast-paced, collaborative environment.
Requirements
- Applicants with 6-10 years of relevant Audit experience
- Regional internal audit experience in the commercial sector is required
- Stable and progressive career history
- Strong critical thinking skills, highly driven, team player, resourceful, able to challenge status quo and manage ambiguity
- Good communication and stakeholder engagement skills
Budget
S$8,000 - S$9,000 per month + Bonus
Job Scope
- Plan and execute operational and financial audits across business units and regional operations, ensuring audits are completed in accordance with established methodologies and timelines.
- Lead audit engagements from scoping through fieldwork, analysis, reporting and follow-up, working closely with key stakeholders across the business.
- Assess the effectiveness of internal controls, governance practices and risk management processes, identifying areas for improvement and control enhancement.
- Analyse business processes, operational data and control environments to identify risks, root causes and opportunities to strengthen controls.
- Prepare clear and concise audit reports, presenting findings, recommendations and practical solutions to management.
- Monitor the implementation of agreed action plans and provide support to stakeholders in addressing identified control gaps.
- Partner with finance and operational teams to promote internal control awareness and ensure adherence to company policies and procedures.
- Support the development of the annual audit plan through risk assessments, business understanding and input on emerging risks.
- Participate in process improvement and business transformation initiatives, providing an independent perspective on risks, controls and governance considerations.
- Identify opportunities to streamline workflows, strengthen controls and improve operational efficiency through process enhancements and technology-enabled solutions.
- Keep abreast of industry trends, regulatory developments and leading practices, incorporating relevant insights into audit activities.
Apply Today
Please send your resume, in WORD format only and quote reference number GH13382584 , by clicking the apply button. Please note that only short-listed candidates will be contacted.
Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Hor Man Teng (Geraldine) EA Registration no.: R1217737
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Vacancy posted a month ago
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