Great opportunity to work within a small team to conduct regional audits for a MNC located centrally in SIngapore. Candidates will have SAP experience and can come from a Big 4. Be based in the regional headquarters with approx 30% tavel. This role will provide data analytics training too.
The role reports to the Regional Internal Audit Director, and is expected to participate in IT, financial, operational and compliance audits of our Group Companies, primarily in the Asia Pacific Region.
Support the drive towards the development of business-centric audits
Assist in the development of an effective annual audit plan based on risk assessment methodology and drive execution and completion of all audit assignments in a timely manner.
Responsible for the quality of audit work performed and audit documentation from planning, execution, and completion activities in response to the audit process under review.
Plan and conduct process-oriented and risk-based audits to identify gaps for rectification and mitigation. Assess IT, financial and operational risks.
Evaluate the adequacy and effectiveness of internal control as well as identify audit issues and concerns in pursuit of practical and value-added recommendations for the management
Identify and evaluate potential SoD conflicts, including risk classification, in enterprise systems based on determined rulesets, and assign mitigation controls.
Liaise with management for investigation, rectification and communication on audit findings and recommendations.
Apply data-mining techniques and analysis skills to audit database.
Active support to Group Companies to enhance existing internal controls through audit and governance initiatives as well as business partnering.
Participate in new system developments by the Group.
Co-ordinate audit works with external auditors, and ensure adequate & effective audit coverage
Any other tasks as assigned.
Degree in Accountancy
Professional qualifications such as CIA or CA is an advantage.
Minimum 5 years of risk-based experience in financial & operational audit with a reputable Big Four accounting firm.
Experience in the audit of manufacturing industries is preferred.
Experience in SAP is highly preferred.
Knowledge of risk management and internal auditing techniques / computer-assisted auditing tools such as ACL is an advantage.
Experience in the use of data analytics in audit execution is preferred.
Results oriented, well organized, detailed-conscious, has good problem-solving and project management skills
Adopts a proactive mindset and able to work independently
Excellent communication and interpersonal skills
High level of integrity, self-motivated, and able to work under pressure and tight deadlines
Traveling within the Asia Pacific region is required