Internal Audit Manager

Review audit tests, prepare appropriate work papers, develop audit recommendations and review them with appropriate management, and prepare audit reports.
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.
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.
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.
Liaison with and represent the Internal Audit department to external parties including external auditors.
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 multiple administrative functions such as budgets, scheduling resources, internal policy development, etc.
Advice Board of Director and Management on the compliance of Corporate Governance.
Lead the audit of KinderWorld Group and Pegasus Group focusing on financial and operation internal controls and processes.
Assist in special projects and non- Finance/Operations related audit projects as needed.

Understanding the current tax policy and Vietnamese accounting standard as well as IAS is an advantage
More than 5 years of working experience in the same or similar position
Know how to use accounting software
Fluent English skills (especially Writing report), good computer skills
Bachelor/Master&039;s degree in Finance/Auditing/Accounting, audit qualifications

Competitive salary
13th month salary, Annual Leave, Insurance as required by Labor Law
Staff&039;s children can enjoy the benefit of studying at Singapore International School

Cập nhật gần nhất lúc: 2024-10-17 19:15:03