We are seeking exceptional candidates for an Internal Audit Manager position for a Big 4 firm in Singapore.
Position Description
The successful candidate will work with clients to asses and improve business processes and controls towards achieving effective risk governance. You will perform risk assessments, internal audit planning, audit analytics, controls testing, controls evaluation, reporting and presentation of findings to clients.
The firm offers a broad variety of services ranging from internal audit, business process review and risk profiling, with a strong client base spanning multiple industries, so you will be exposed to a wide variety of projects in various industries and with varying degrees of complexities.
Required Skills and Attributes
The successful candidate should possess the following credentials:
•A good Bachelor’s degree in Accountancy, Business Administration, Economics or Finance
•Professional certifications in accounting and audit will be well regarded
•A minimum of 7 to 8 years of experience in internal or external auditing in major organisations, with at least 3 years in a managerial capacity or more than 4 years of experience in internal or external audit, SOX attestation and/or business process reviews.
•Good understanding of the prevailing business environment, existing and emerging risk issues as well as best practice internal controls
•An analytical mindset, a logical thought process and the ability to articulate your points of view will be critical.