- Category Commerce & Industry
- Industry IT & Telco
- Function Finance & Accounting
- Consultant Isao Omine
- License No 16S8060
- Registration No R1551511
- Job Ref No 19529
- Salary S$100,000 - S$150,000
Group Internal Audit Manager (Tech)
Leading Tech company that has diversified business units. Be a part of the hyper growth and join a dynamic environment, if you’re looking to grow your career in a high growth company there is no better time than now.
This is a newly created role and will be an individual contributor. Main responsibilities include develop annual internal audit plans for business areas as well as across operational, financial, compliance and risk management audits. Lead and manage internal audit focus through applying risk analysis skills, use of data analytics and professional judgement to identify areas for in-depth review with the aim of providing internal customers and stakeholders with assessments of governance, risk management and internal control frameworks. Support the GIA in identifying requirements to ensure highly specialised technical knowledge and experience is applied appropriately to internal audit reviews. Support the GIA in the delivery of the internal audit plan, including additional ad-hoc/special audit work as requested. Contribute towards country risk assessments to enable the Head of Internal Audit to provide input to the Functional internal audit teams to determine their audit plans. Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment, and provide country management with assurance that local regulatory requirements as well as the expectations of the local regulators are fully met. Travelling will be up to 40% post COVID.
Minimum 8+ years of relevant audit experience working in a fast pace commercial company or in Big 4 internal audit. Degree in Accountancy or recognisable qualification such as Certified Internal Auditor (CIA) or equivalent will be of added advantage. Experienced in leading internal audits, teams, interacting with key stakeholders and managing negotiation situations. Solid experience in Risk Management and Compliance
To apply, please submit your resume to Isao Omine at firstname.lastname@example.org, quoting the job title and reference number 19529. We regret only shortlisted candidates will be contacted.
Registration Number: R1551511
License Number: 16S8060