[1473] Internal Audit Manager

2020-03-06 16:45:17

UPCOMING

Click here to apply for position
We invite interested candidates to write-in with CV in MS Word format
to Lee Shiow Chyn, EA 12C6130/ R1112042 Technology@hpspartners.com.sg.
We regret that only shortlisted candidates will be contacted for a discussion.

Job Summary


Posting Date

2020-03-20

Status

UPCOMING

Location

Singapore

Job Details


Job Description

  • Accountable for planning, coordination and completion of audits.
  • Development of audit programs across business processes including manufacturing processes.
  • Perform on-site audit fieldwork.
  • Evaluate adequacy and effectiveness of operational and financial controls.
  • Determine compliance with Company policies, standards and government regulations.
  • Draft concise audit reports in English for all level of key stakeholders including senior management.
  • Draft audit work papers to support audit test work and conclusions. Review audit team’s documentation to ensure quality.
  • Enhance business processes by identifying improvement opportunities and work together with stakeholders to develop appropriate remediation plans.
  • Establish strong working relationships with key stakeholders and internal audit team members.
  • Support Internal Audit Head in development of annual audit plan and preparation of audit committee materials.
  • Support Internal Audit Head in special projects including Enterprise Risk Management program and investigations.

Job Requirements

  • Degree holder in accounting, finance or engineering from a recognized institution.
  • Min 7 years experience leading a small team of IA to carry out extensive field work in manufacturing environment
  • Professional certification in CIA, CPA, CFE, CISM or CISA preferred.
  • Experience with SAP
  • Willing to travel internationally



DISCLAIMER
The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position.
It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.

We invite interested candidates to write-in with CV in MS Word format to Lee Shiow Chyn, EA 12C6130/ R1112042 Technology@hpspartners.com.sg.
We regret that only shortlisted candidates will be contacted for a discussion.