Manager, Group Internal Audit
Frasers Property Limited
full-time
Posted on:
Location Type: Office
Location: Singapore • Singapore
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About the role
- Assist in the planning and execution of assigned audit projects in accordance with the established risk-based audit methodology, and within budget.
- Update or establish audit programmes for each audit project to evaluate the adequacy, effectiveness, and efficiency of system of internal controls, risk management process and governance practices supporting the target entity’s operations.
- Identify process improvement opportunities in each audit project and collaborate with stakeholders to develop value-adding / practical remediation plans.
- Perform data analytics during audit scoping and testing phases of audit projects.
- Prepare audit reports to communicate results of audits and recommendations to address control lapses or weaknesses identified during the audits.
- Assist in the follow-up on risk events, and external audit and regulatory compliance issues noted during audit fieldwork.
Requirements
- University or professional degree in accounting, finance, banking or equivalent, from a reputable tertiary education institute.
- Professional certifications such as CA, CPA, CIA, CFE, etc.
- Minimum 3 years of experience in internal and external audit (MNC and Big 4 environment).
- Good knowledge of risk-based audit methodologies and concepts (such as COSO, COBIT, ERM, etc.), including industry best practices and relevant regulatory compliance requirements.
Benefits
- Health insurance
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data analyticsaudit programmesrisk managementinternal controlsaudit reportsprocess improvementremediation plansaudit methodologyregulatory compliancerisk-based audit
Soft skills
collaborationcommunication
Certifications
CACPACIACFE