JOB SUMMARY
The Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity promptly to Chairman
JOB FUNCTION AND RESPONSIBILITIES
·- Oversee multiple administrative functions such as budgets, scheduling resources, internal policy development, etc.
·- Be recognized as a leader, management consultant and internal controls expert; develop and maintain collaborative working relationships with finance, operations and information systems management, learning and understanding the business to better provide value- added services, help management achieve objectives.
·- Lead special investigation on irregular practice.
·- Ensure the overall quality, consistency, risk management and adherence to department and professional standards for financial and operational audits, identifying opportunities for audit process improvement and integration with the financial and operational audit process.
·- Oversee finance/operations audits, including identifying and analyzing risks, planning and prioritizing the audit work, conducting audit interviews, observing operations, documenting and analyzing procedures and controls.
·- Liaison with and represent the Internal Audit department to external parties including external auditors.
·- Review audit tests, prepare appropriate work papers, develop audit recommendations and review them with appropriate management, and prepare audit reports.
·- Ensure that the Company’s audit procedure and the quality including department standards meet the standard and regulation required of a listed company in Singapore.
·- Advice Board of Director and Management on the compliance of Corporate Governance.
·- Assist in special projects and non- Finance/Operations related audit projects as needed.
·- Lead the audit of KinderWorld Group and Pegasus Group focusing on financial and operation internal controls and processes.
