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Job No: 151 CIC: Jaclyn Tan
(Reg. No: R1104237)
Manager/Senior Manager, Internal Audit   EA License No: 07C3481
  Date Posted: 2015-09-29
 
Competencies
  • Degree in Accountancy or professional certification recognized by ISCA (or Diploma in Accountancy), 5 years (or 8 years) internal audit experience. Professional certification such as CIA, CISA, CCSA and CRMA would be an advantage.
  • Sound knowledge of risk management, COSO Internal Control Framework's concepts and the audit procedures and requirements set out in the Standards for the Professional Practice of Internal Auditing.
  • Meticulous, analytical, high level of integrity and accountability.
  • Have sufficient knowledge to identify the indicators of fraud although not expected to have the expertise as a fraud investigator.
  • Good report writing and communication skills and able to present issues to auditees and Head of Departments (HODs).
  • Ability to multi-task and good project management skill.
  • Computer software knowledge such as Microsoft Word, Excel, Power Point. Able to perform data analysis using Excel.
 
ResponsibiliTies
  • Develop Audit Planning Memorandum and execute the audit plan. During audit field work, identify any other risk areas which were not initially identified in the annual audit plan. Constantly maintain effective working relations with colleagues from all levels including Head of Departments.
  • Identify control weaknesses and/or areas for improvements during audits and prepare audit report.
  • Conduct Exit meetings and present weaknesses/risk exposure identified, implications and recommendations to the auditees.
  • Provide admin support for Audit Committee (AC) meetings and prepare meeting materials with supervision from Assistant Director, IA.
  • Provide advisory services in relation to Policy & Procedures guidelines.
  • Provide admin support for OIA. 
 
Experience
  • Degree in Accountancy or professional certification recognized by ISCA (or Diploma in Accountancy), 5 years (or 8 years) internal audit experience. Professional certification such as CIA, CISA, CCSA and CRMA would be an advantage.
  • Sound knowledge of risk management, COSO Internal Control Framework's concepts and the audit procedures and requirements set out in the Standards for the Professional Practice of Internal Auditing.
  • Meticulous, analytical, high level of integrity and accountability.
  • Have sufficient knowledge to identify the indicators of fraud although not expected to have the expertise as a fraud investigator.
  • Good report writing and communication skills and able to present issues to auditees and Head of Departments (HODs).
  • Ability to multi-task and good project management skill.
  • Computer software knowledge such as Microsoft Word, Excel, Power Point. Able to perform data analysis using Excel.
 
Salary
$5500 -- $6500 per Month
 
QUICK APPLY
 
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