Senior Auditor (Group Internal Audit) with Country Assignment recruitment
In this role you will help to accomplish business objectives and bring a systematic and efficient approach to improve the effectiveness of risk management, control and governance processes.
Tasks involved with Group Internal Audit include:
- To conduct objective, reliable and independent audits, report GIA's evaluation of internal control including practical recommendations;
- To provide the Vorstand with reasonable assurance that business is controlled and laws, standards Group Policies are complied with
- To strengthen risk awareness and to assist with implementation of Internal Controls and encourage related best practices.
- Structure audit objects. Identify interfaces and relevant technical / economical data.
- Plan project timing, identify involved personnel, and ensure communication. Agree interfaces and timing with auditees.
- Conduct process analysis. Carry out planned tests and elaborate them based on found results.
- Sufficiently document the audit work. Review the audit strategy and ensure that efficient test methods are applied in future projects. Suggest relevant audit subjects.
- For assigned competence areas (countries or processes) network with relevant HC-personal, keep yourself informed about Best Practices and utilize such information for audit strategies.
- Generating Reports regarding Quality Gate information during the development of an audit strategy, audit models, Final reports before distribution, Request for approvals of travel expenses and holidays and any information that may cause a potential conflict of interest
In order to be successful in this role, our client is seeking candidates who possess the following:
- Postgraduate degree in Business, Sciences or a related field (national equivalent diplomas are also considered) and a CIA (or national equivalent)
- excellent communication skills (Fluency of English and Mandarin highly desirable)
- a minimum of 3 years prior experience in a relevant function in the industry
- strong proficiency in MS Office and SAP
- Flexibility in willingness to travel
If interested in this opportunity, please send your CV to sarah.said@swisslinx.com. Please note, only those relevant for this role will be contacted.
May 11, 2012
• Tags: Accounting & Finance careers in the Singapore, Senior Auditor (Group Internal Audit) with Country Assignment recruitment • Posted in: Financial