Senior Manager / Lead (Internal Audit)

About the role

Formulate and establish a dedicated audit team to evaluate current GRC (Governance, Risk, and Compliance) frameworks across overseas group of companies under The Company. Lead internal audits to ensure overseas group companies comply with internal policies and international regulatory standards. Establish Internal audit plan for (1) Financial (2) Accounting system and (3) Operations of oversea group companies with differing compliance risks and maintain the global audit plan based on enterprise risk priorities. Conduct risk assessments across business units of overseas group companies. Perform end-to-end internal audits (financial, Accounting, Operational, IT, compliance, etc.) of targeted group companies of The Company. Evaluate the design and effectiveness of internal controls of these companies Conduct data analytics and testing to identify anomalies Document findings, assess risk impact with risk ratings, report findings and make recommendations for control gaps and areas of improvements to the Management of Finance Division and relevant departments of The Company Oversees internal audit functions of the team in The Company in paper work preparation, review of the team's work and ensure desired outcome are achieved for the Audit Section. Manage audit projects simultaneously across regions Track remediation work after audit recommendations have been issued to ensure adherance to internal policies and procedures and local regulations Validate that corrective actions are implemented effectively Report status of tracking of corrective actions and remediation work Work with external auditors when required Job Requirements: Degree in Accounting, Finance, or Business Professional Certificate, CIA Experiences in Audit (internal or external), Financial accounting and GRC Specialized Knowledge / Strong knowledge of internal audit framework and GRC methodologies Interested applicants please apply directly for further shortlisting review. We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities. By submitting any resumes or applications to Pasona Singapore Pte Ltd, you are considered to have read and agreed on the terms of our Privacy Policy, and consented to us collecting, using, retaining, disclosing your personal information to the prospective employers for their consideration. Effective from 1 October 2020 under the new Employment Agencies (EAs) Licence Conditions, EAs will be required to collect the personal data (e.g. NRIC number number for overseas candidates) of applicants referred to employers for permanent or contract job positions of at least six months with a fixed monthly salary of S$3,300 and above. PDPA requirements on collection, use, and disclosure of personal data would not be applicable to EAs that are collecting such information as it is a regulatory requirement by Ministry of Manpower. Please find Privacy Policy Agreement from the below link. http://www.pasona.com.sg/privacy.html Jeffrey Koh Kok Ann EA Registration No: R1770345 Pasona Singapore Pte Ltd 1 FINLAYSON GREEN ＃09-02 SINGAPORE 049246 EA License No:90C4069

Additional Information

Company: Financial management Location: Central Position: Senior Manager / Lead (Internal Audit) (20289)

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