Surbana Jurong Private Limited

Published: Monday, 14 September 2020
 Employer Referral

Assistant Manager, Internal Audit at Surbana Jurong Private Limited

Responsibilities Plan and coordinate internal audit reviews as directed Perform walk-throughs, identify key controls and execute review procedures to evaluate the design and validate operating effectiveness of internal controls in various business processes Review and recommend business process improvements to address control gaps and to enhance efficiency where possible Draft findings in report deliverables with clear and concise business writing abilities Present review findings and topics of interest confidently and succinctly in closing meetings Work closely with business operations and other functional groups on ad hoc projects to provide advisory services and participate in special investigations Assist to prepare Audit and Risk Committee papers Requirements Recognised Degree in Accounting or Business Administration Preferably with professional certifications in accounting (CA/CPA) and/or audit (CIA/CISA) At least 8–10 years of relevant experience gained in an international professional accounting firm and/or major organization Good working experience in internal control, internal audit, corporate governance and risk management is required IT audit experience is advantageous Familiar with businesses and operational workflows Proficient in MS Office suite (Excel, Word, Outlook, Powerpoint, Access) and familiar with various Enterprise Resource Planning (ERP) software Strong interpersonal, communication and organizational skills Good team player, able to interact effectively with management, colleagues and other stakeholders Excellent command of written and spoken English and Chinese. Mandarin-speaking is preferred to liaise with Chinese associates. A 'hands-on’ individual with a high level of initiative and professionalism A proven ability to meet deadlines Willing to travel overseas regularly to conduct audits or related activities Show more


Original Joblink: https://sg.linkedin.com/jobs/view/assistant-manager-internal-audit-at-surbana-jurong-private-limited-2001249963 ---------------------------------------------------------------------------------------------------------

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Country: Singapore
Employment Type: Full time
Salary: Open
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