Internal Audit recruitment
Role Responsibilities:
This is a global role that is based in Singapore, reporting to the Head office in Europe.
The Audit Manager will participate in the deployment of the Audit Program according to the Group Audit scope of work, perimeter and methodology. This will include, among others, the following roles and responsibilities:
- Perform on-site Audit reviews (including follow up assessment reviews) as per schedule instructions provided by the Group Audit Central team on a quarterly basis.
- Prepare the audit reviews according to preliminary risks and organise work papers to document the review and perform assessment and conclude on key controls tested
- Identify and describe the control deficiencies and propose action plans to be implemented
- Prepare and issue an assessment report of the review performed and discuss findings with the Management
- Maintain documentary evidence of such reviews in centralized and secure locations
- Monitor the adherence of the local offices under their responsibility to the audit self-assessment program – i.e. monthly submission package etc
The Audit Manager will work under the direct supervision of the Audit Director and under the guidance of the Group audit Central Team.
Requirements:
- ACCA/ CP with Accounting and Finance experience (preferably in an operational Finance position) for about 8 to 10 years.
- Relevant External Audit and/ or Internal Audit and/ or Internal Control experience
- MNC experience is a MUST
- Advanced analytical and judgmental skills
- Strong communications skills
- The ability to travel from around 60% to 80%
Submit your CV to Rosalita Selamat, rselamat@carmichaelfisher.com. Only shortlisted candidates will be notified.
December 9, 2011
• Tags: Accounting & Finance careers in the Singapore, Internal Audit recruitment • Posted in: Financial