Deskripsi Pekerjaan
Opportunity Overview
PERSOL is pleased to present an exceptional career opportunity for a skilled Assistant Manager, Internal Audit, to join a prominent organization located in the dynamic financial district of Raffles Place. This is a 1-year contract role offering a competitive monthly salary of SGD $4,500 to $6,500.
Role Summary
As the Assistant Manager, you will be tasked with strengthening the internal control environment and enhancing operational efficiency. Your core mandate will involve executing a risk-based audit plan, evaluating governance processes, and providing insightful recommendations to senior leadership. This role offers significant exposure to diverse business functions and strategic decision-making processes.
Key Accountabilities
- Lead and execute internal audit engagements following the annual audit plan.
- Assess the robustness of internal controls, risk management, and governance frameworks.
- Identify control gaps and inefficiencies, recommending practical solutions.
- Prepare high-quality audit reports communicating findings and risks.
- Collaborate with stakeholders on remediation plans and track closure.
- Stay current with regulatory changes and industry best practices.
Candidate Profile
The ideal candidate holds a degree in Accountancy or Finance and possesses professional certifications like ACCA, CPA, or CIA. With at least 3 to 5 years of auditing experience, you have honed your analytical and communication skills. You are meticulous, independent, and thrive in a collaborative environment.
Why This Role?
This position provides an excellent platform to advance your career within a supportive and prestigious setting. Take the next step in your professional journey and apply with PERSOL today.
Tanggung Jawab
- Develop and execute risk-based internal audit programs in alignment with the annual audit plan.
- Evaluate the design and operating effectiveness of internal controls and governance frameworks.
- Conduct thorough reviews of financial, operational, and compliance processes to identify risks and control gaps.
- Prepare detailed audit workpapers, findings, and reports for management and audit committee review.
- Partner with business units to develop corrective action plans and monitor remediation progress.
- Assist in the coordination of external audit activities and regulatory inspections.
- Contribute to the continuous improvement of the internal audit methodology and tools.
- Support ad-hoc investigations, fraud reviews, and special projects as required.
Kualifikasi
- Bachelor's degree in Accountancy, Finance, or a related field.
- Professional certifications such as ACCA, CPA, CIA, CISA, or equivalent are highly preferred.
- Minimum 3-5 years of core internal or external audit experience.
- Strong knowledge of International Standards for the Professional Practice of Internal Auditing (IIA) and IFRS.
- Proven ability to analyze complex data, identify trends, and draw meaningful conclusions.
- Excellent written and verbal communication skills, with experience presenting to senior management.
- Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) and audit management software.
- A high level of integrity, independence, and professional skepticism.