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Requisition ID:  5670

Manager, Group Internal Audit

Responsibilities
  • Lead, direct a team of audit professional to ensure audit activities to high standard of accuracy, rigor and credibility
  • Analyze complex data and trends. Finalize audit procedures to address the risk for the engagement
  • Review and evaluate the adequacy, effectiveness and efficiency of internal controls and risk assessment for each audit assignment
  • Review / prepare audit work papers and review audit observations written by the internal audit team
  • Identify, lead and present value adding audit findings to stakeholders during exit meetings
  • Follow through with the completion of each audit engagement, until finalization of audit report
  • Follow up with the Quarterly Audit Committee status update of the reported findings until completion
  • Support any reporting to management or ad hoc request
  • Develops and maintain productive client, staff and management relationship through individual contacts and group meetings
  • Conduct and execute fraud investigations. Draft fraud investigation report for HOD review upon completion
 
Requirements
  • Degree in Accountancy / ACCA or equivalent relevant qualification
  • Minimum 10 years of experience in internal and external audit (international firm)
  • Working knowledge of ACL / SAP and prior working experience with Listed company is preferred
  • Strong analytical reporting writing and interpersonal skills
  • Good verbal and written communication skills
  • Prior experience in fraud investigation
  • Obtained CIA & CA certification
  • Display strong leadership and project management skills
  • Occasional overseas travel

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